Award

Strongsville City School District PO261902-07

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$37.00

Ceiling

$37.00

Awarded

November 25, 2025

Identifier

PO261902-07

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, totaling $37.00. The order includes multiple line items of Amazon Basics Cardstock P, with purchase dates on 11/25/25 and 12/18/25. The procurement appears to be a single transaction with a contract category for supplies for resale, involving Amazon Capital S as the vendor. The award is part of the district's budget for USS Muraski, with detailed line-item descriptions and financial encumbrances and expenditures recorded. The award is for a total of $37.00, with multiple line items and invoice references, indicating a multi-line purchase order.

Description

SUPPLIES FOR RESALE