Strongsville City School District PO262566-19

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, specifically aluminum foil products. The order, identified as PO262566-19, was issued on February 23, 2026, with a total obligated amount of $19.00. The procurement involved two line items for aluminum foil, with the second line including a purchase of approximately $19.58. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The purchase was made under the category of 'contract' for resale purposes, and the award was processed through the district's procurement system.

Description

SUPPLIES FOR RESALE