Award

Strongsville City School District PO262667-13

CLASSROOM SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$38.00

Ceiling

$38.00

Awarded

March 05, 2026

Identifier

PO262667-13

The Strongsville City School District in Ohio awarded a purchase order on March 5, 2026, for classroom supplies, specifically a 10-pack of reusable silicone items, with a total obligation of $38.00. The vendor receiving payment is 102416 AMAZON CAPITAL S. The order includes a subsequent transaction on March 24, 2026, for the same items, with a purchase amount of $38.98, referencing invoice V184173. The procurement appears to be a single-transaction order for classroom supplies, possibly part of a broader ongoing supply contract.

Description

CLASSROOM SUPPLIES