Award

Strongsville City School District PO263074-03

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$21.00

Ceiling

$21.00

Awarded

April 09, 2026

Identifier

PO263074-03

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies labeled as 'KASEMI Pipe Cleaners, 1000' intended for resale. The order, identified as PO263074-03, was issued on April 9, 2026, with a total obligated amount of $21.00. The procurement involved two line items, both for the same product, with the second line reflecting a purchase quantity of 1000 units at a unit price of approximately $21.99. The contract appears to be a single-transaction order for resale supplies, with no indication of a multi-year or blanket arrangement. The vendor, Amazon Capital S, is listed as the recipient, and the buyer is the Ohio-based Strongsville City School District.

Description

SUPPLIES FOR RESALE