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