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