Award

Strongsville City School District PO261729-01

SUPPLIES-EQUIPMENT

Recipient

102416 AMAZON CAPITAL S

Award Amount

$66.00

Ceiling

$66.00

Awarded

November 11, 2025

Identifier

PO261729-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies and equipment, specifically Safety Technology Interna, with a total obligated amount of $66.00. The order was placed on November 11, 2025, and involved multiple line items with detailed transactions on November 11 and November 25, 2025. The procurement included various safety technology items, with a notable transaction involving a purchase of $50.05 and an additional $16.72, totaling the award amount. The contract appears to be a single-transaction order for supplies and equipment, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES-EQUIPMENT