Award

Strongsville City School District PO262641-07

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$108.00

Ceiling

$108.00

Awarded

February 27, 2026

Identifier

PO262641-07

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically artists' sketchbooks. The order was issued on February 27, 2026, with a total obligated amount of $108. The purchase involved two line items for artists' sketchbooks, with the second line including a specific invoice number V184173. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The vendor, Amazon Capital S., will receive payment for the supplies, and the order was categorized under 'contract' for resale purposes.

Description

SUPPLIES FOR RESALE