Award

Strongsville City School District PO262396-01

SUPPLIES-BUILDINGS

Recipient

102416 AMAZON CAPITAL S

Award Amount

$75.00

Ceiling

$75.00

Awarded

February 05, 2026

Identifier

PO262396-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of cutting wheels (4-1/2 inch) intended for building maintenance supplies. The order, identified as PO262396-01, was placed on February 5, 2026, with a total obligated amount of $75.00. The purchase involved two line items for the same product, with a total expenditure of $75.98, and was processed through the district's general fund. The contract appears to be a single-transaction order for building supplies, specifically cutting wheels, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES-BUILDINGS