Award
Strongsville City School District PO262750-01
GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$120.00
Ceiling
$120.00
Awarded
March 13, 2026
Identifier
PO262750-01
The Strongsville City School District in Ohio awarded a purchase order for general supplies to Amazon Capital S. The order, identified as PO262750-01, was issued on March 13, 2026, with a total obligated amount of $120. The vendor, Amazon Capital S, supplied items described as 'SYBO SR-CP-100B Commercial' under the description 'GENERAL SUPPLIES'. The purchase involved two transactions: an initial order on March 13, 2026, and a subsequent payment on April 22, 2026, for the same items. The procurement appears to be a single-transaction order with a related payment, likely part of a short-term or one-time supply contract.
Description
GENERAL SUPPLIES