Award
Strongsville City School District PO262705-02
SUPPLIES-BUILDINGS
Recipient
102416 AMAZON CAPITAL S
Award Amount
$70.00
Ceiling
$70.00
Awarded
March 09, 2026
Identifier
PO262705-02
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized under 'SUPPLIES-BUILDINGS'. The order, identified as PO262705-02, was issued on March 9, 2026, with an obligated and award amount of $70.00. The procurement involved the purchase of Rubbermaid Commercial Pro products, with a subsequent transaction on April 7, 2026, reflecting a total expenditure of $70.53. The contract appears to be a single-transaction order for building supplies, with no indication of a multi-year or blanket arrangement.
Description
SUPPLIES-BUILDINGS