Strongsville City School District PO262439-03

OTHER SUPPLY AND MATERIAL

The Strongsville City School District, a school district in Ohio, Ohio, awarded a purchase order on February 5, 2026, for the procurement of whiteboards and dry erase boards from the vendor Amazon Capital S. The order, identified as PO262439-03, involved a total obligated amount of $23.00. The purchase included multiple line items for EXPO Whiteboard / Dry Era, with individual extended prices of $0.00, $7.51, and $16.23, respectively, and was categorized under 'OTHER SUPPLY AND MATERIAL'. The procurement was part of the district's vocational training budget, specifically under the account code 3009922-4630-000000-360-00-000-3009224630003600, and was processed through a purchase order issued on February 5, 2026. The order was associated with a project titled 'MD VOCATIONAL TRAIN -SHS OTHER SUPPLY AND MATERIAL'.

Description

OTHER SUPPLY AND MATERIAL