Award

Strongsville City School District PO262287-08

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$16.00

Ceiling

$16.00

Awarded

January 15, 2026

Identifier

PO262287-08

The Strongsville City School District in Ohio awarded a purchase order on January 15, 2026, to Amazon Capital S for supplies intended for resale, specifically Nichrome Wire/Metal Wire. The total obligated amount is $16.00. The procurement involved two line items, with the second line including a purchase of Nichrome Wire/Metal Wire 1 for $16.14, with a corresponding invoice V183820. The order appears to be a single-transaction procurement for educational resale purposes, with no indication of a multi-year contract.

Description

SUPPLIES FOR RESALE