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