Award

Strongsville City School District PO261829-02

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$18.00

Ceiling

$18.00

Awarded

November 20, 2025

Identifier

PO261829-02

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital for general supplies, specifically OEM power parts, with a total obligation of $18.00. The order includes multiple line items for OEM power parts, with the vendor being 102416 Amazon Capital S. The procurement was conducted under a contract category, with the award date on November 20, 2025. The purchase appears to be a single-transaction order for technology-related general supplies, possibly part of a broader technology service or supply contract.

Description

OTHER GENERAL SUPPLIES