Strongsville City School District PO261720-02

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order on November 10, 2025, to Amazon Capital S. for supplies intended for resale, specifically Amazon Basics Hardboard. The total obligated amount is $55.00. The purchase includes two line items, with the second line item having an extended price of $55.60 and an invoice number V183220. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The award was made for the purpose of reselling supplies, and the procurement was managed by the district's purchasing office.

Description

SUPPLIES FOR RESALE