Award

Strongsville City School District PO262798-01

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$31.00

Ceiling

$31.00

Awarded

March 19, 2026

Identifier

PO262798-01

The Strongsville City School District in Ohio awarded a contract to Amazon Capital S for the supply of Crayola Air Dry Clay, with a total obligated amount of $31.00. The purchase was made on March 19, 2026, under a single-transaction order for educational supplies categorized as 'OTHER SUPPLY AND MATERIAL'. The order includes two line items: an initial unspecified quantity at no cost, and a subsequent purchase of Crayola Air Dry Clay for $31.47, with an invoice number V184317. The procurement appears to be a one-time purchase for instructional or art supplies, with no indication of a multi-year or blanket agreement.

Description

OTHER SUPPLY AND MATERIAL