Award
Strongsville City School District PO261744-01
OFFICE SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$9.00
Ceiling
$9.00
Awarded
November 12, 2025
Identifier
PO261744-01
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital for office supplies, specifically calendars, with a total obligated amount of $9.00. The order includes the procurement of 2026 calendars for the Treasurer's Office, with the vendor being 102416 Amazon Capital S. The purchase was made on November 12, 2025, under contract PO261744-01, and involved a single transaction for calendar items. The procurement was categorized as a contract for office supplies, and the award appears to be a one-time purchase rather than a multi-year or blanket agreement.
Description
OFFICE SUPPLIES