Award
Strongsville City School District PO262919-01
SUPPLIES-BUILDINGS
Recipient
102416 AMAZON CAPITAL S
Award Amount
$138.00
Ceiling
$138.00
Awarded
March 30, 2026
Identifier
PO262919-01
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 PO262919-01, was issued on March 30, 2026, with a total obligated amount of $138. The procurement involved multiple line items for La Crosse Technology products, with detailed transactions occurring on March 30 and April 22, 2026. The contract appears to be a single-transaction order for building supplies, with Amazon Capital S as the vendor. The purchase was funded through the district's general fund, specifically under the equipment upkeep budget for Chapman.
Description
SUPPLIES-BUILDINGS