Strongsville City School District PO262726-01

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a contract on March 10, 2026, to Amazon Capital S. for the procurement of general supplies, specifically Wago 221-415 Lever-Nuts 5. The purchase involved two line items with a total obligated amount of $35. The contract appears to be a single-transaction order for the supply of these items, with a subsequent payment of $35.67 made on March 24, 2026. The procurement was categorized under 'OTHER GENERAL SUPPLIES' and is part of the district's technology services budget, under the general fund. The award was for a small purchase, likely a one-time order, with no indication of a multi-year or blanket arrangement.

Description

OTHER GENERAL SUPPLIES