Strongsville City School District PO262283-01

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically AdTech Crystal Clear Hot. The order was placed on January 15, 2026, with a total obligated amount of $5.00. The procurement involved at least one item with a description of 'AdTech Crystal Clear Hot,' and the vendor received payment for this item on February 5, 2026. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The purchase was categorized under 'contract' for supplies resale, and the award details include a reference invoice number V183820.

Description

SUPPLIES FOR RESALE