Award

Strongsville City School District PO262747-01

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Awarded

March 11, 2026

Identifier

PO262747-01

The Strongsville City School District in Ohio issued a purchase order on March 11, 2026, for general supplies, specifically 160 pieces of Lever Wire Electr, with a total obligation of $0.0. The order was awarded to the vendor 102416 AMAZON CAPITAL S. This appears to be a single-transaction procurement for miscellaneous supplies, with no specified contract duration or multi-year arrangement. The purchase was made under the category of 'contract' for 'OTHER GENERAL SUPPLIES,' and the procurement involved a typical school district supply purchase. The order references a technology service category, but the primary product is general supplies. No additional notable contract requirements are specified.

Description

OTHER GENERAL SUPPLIES