Award

Strongsville City School District PO262218-14

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$8.00

Ceiling

$8.00

Awarded

January 12, 2026

Identifier

PO262218-14

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for Valentine's Day supplies, specifically JOYIN 36 Pcs Valentine's, with a total obligated amount of $8. The order was placed on January 12, 2026, and involved two line items with a total expenditure of $8.9, including an invoice reference V183820. The procurement was categorized as 'OTHER SUPPLY AND MATERIAL' under the school district's supply budget, with a contract type for a single transaction.

Description

OTHER SUPPLY AND MATERIAL