Strongsville City School District PO261768-03

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of digital batteries categorized as 'OTHER GENERAL SUPPLIES'. The order, identified as PO261768-03, was issued on November 13, 2025, with a total obligated amount of $9.00. The purchase involved multiple line items of D-FantiX Digital Batteries, with a total expenditure of $12.79, which was later adjusted by a credit of $3.07. The procurement was part of a contract for general supplies, likely a single-transaction order, with no specified multi-year period. The vendor, Amazon Capital S, was involved in the transaction, and the buyer is the Ohio-based Strongsville City School District.

Description

OTHER GENERAL SUPPLIES