Strongsville City School District PO262312-04

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the supply of miscellaneous materials, specifically Swiffer Dusters Refills, with a total obligated amount of $12.00. The order was placed on February 5, 2026, under PO number PO262312-04. The procurement involved a single transaction for supplies categorized as 'OTHER SUPPLY AND MATERIAL,' and the vendor Amazon Capital S. is listed as the recipient of the payment. The purchase was made for the district's vocational training program, with no specific contract period indicated. The award is part of the district's ongoing supply procurement activities.

Description

OTHER SUPPLY AND MATERIAL