Strongsville City School District PO262050-01

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for general supplies, specifically a 2-pack of Aluminu QianLink, with a total obligation of $9.00. The order was placed on December 17, 2025, and the vendor received a subsequent payment of $9.98 on January 14, 2026, under PO number PO262050-01. The procurement involved multiple line items for the same product, with the initial order and subsequent payment adjustments. The contract appears to be a single-transaction order for educational supplies, with no indication of a multi-year or blanket arrangement.

Description

OTHER GENERAL SUPPLIES