Strongsville City School District PO262218-15

OTHER SUPPLY AND MATERIAL

The Strongsville City School District, a school district in Ohio, awarded a purchase order to Amazon Capital S. The order, identified as PO262218-15, was placed on January 12, 2026, for the supply of 96 stretchy bendable items. The total obligated amount was $15.00. The purchase involved two line items, both describing the same product, with the second line including a purchase amount of $15.99 and an invoice number V183820. The procurement was categorized as an 'OTHER SUPPLY AND MATERIAL' contract, likely a single-transaction order, with a potential multi-line purchase for educational supplies. The award was made to Amazon Capital S, a vendor specializing in supply items. The purchase was made within the Ohio jurisdiction, and the buyer is the Strongsville City School District.

Description

OTHER SUPPLY AND MATERIAL