Strongsville City School District PO262641-02

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, specifically Fluid Acrylics by GOLDEN. The order, identified as PO262641-02, was issued on February 27, 2026, with a total obligated amount of $15.00. The procurement involved at least one product line with a description of acrylic paints, and the transaction included a subsequent invoice. The purchase appears to be a single-transaction order for educational resale purposes, with no indication of a multi-year contract. The vendor, Amazon Capital S, is a major commercial supplier, and the award was made by the district's procurement office.

Description

SUPPLIES FOR RESALE