Strongsville City School District PO262599-01

SUPPLIES-EQUIPMENT

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of Salvajor 2-HP Basic Units, categorized under supplies and equipment. The order, identified as PO262599-01, was executed on February 27, 2026, with a total obligated amount of $2,439. The purchase included two line items for the same product, with the second line reflecting a payment of $2,439.85. The contract appears to be a single-transaction procurement for supplies related to food service equipment, with no indication of a multi-year or blanket arrangement. The award was made to the vendor Amazon Capital S, a company likely involved in supplying equipment and supplies.

Description

SUPPLIES-EQUIPMENT