Award

Strongsville City School District PO262042-03

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$30.00

Ceiling

$30.00

Awarded

December 17, 2025

Identifier

PO262042-03

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of Thick Super Glue 120 Gram, totaling $30.00. The order was placed on December 17, 2025, and involved multiple line items, with the main vendor being 102416 AMAZON CAPITAL S. The purchase was categorized under 'OTHER GENERAL SUPPLIES' and appears to be a single-transaction procurement. The award includes specific product details and was processed through the district's general fund. The procurement involved the vendor Amazon Capital S, which supplied the specified glue in multiple line items, with a total obligation of $30.00.

Description

OTHER GENERAL SUPPLIES