Strongsville City School District PO262227-02

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized as 'BUILDINGS'. The order includes the procurement of 350 wire connectors, with a total obligation of $9.00. The purchase was made on January 13, 2026, under contract PO262227-02, with a subsequent transaction on February 5, 2026, for $9.95, referencing invoice V183820. The procurement involves a single vendor, Amazon Capital S, and is categorized under the 'k12' sector, specifically for educational infrastructure or supplies. The order appears to be a single-transaction purchase, possibly part of ongoing maintenance or supply replenishment for the district.

Description

SUPPLIES-BUILDINGS