Award
Strongsville City School District PO261768-08
OTHER GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$22.00
Ceiling
$22.00
Awarded
November 13, 2025
Identifier
PO261768-08
The Strongsville City School District in Ohio awarded a purchase order for miscellaneous general supplies to Amazon Capital S. The order includes items described as 'HOTO 25-in-1 Mini Electri' with a total obligation and award amount of $22. The procurement was conducted under a contract category, with the purchase date on November 13, 2025. The order involved multiple line items, with the vendor being Amazon Capital S, and the transaction included a series of adjustments reflecting the purchase and return of items. The award is part of the district's technology services budget, specifically under the general fund, with a focus on technology-related supplies.
Description
OTHER GENERAL SUPPLIES