Strongsville City School District PO261768-07

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order for miscellaneous general supplies, specifically DYMO Authentic LW Large S labels, to Amazon Capital S. The order, identified as PO261768-07, was issued on November 13, 2025, with a total obligated amount of $24.00. The purchase included multiple line items, with the main product being DYMO labels, and involved a series of transactions on November 25, 2025, including a purchase and subsequent credit adjustment. The procurement was managed under the Ohio state jurisdiction, with the district acting as the buyer. The vendor, Amazon Capital S, was awarded the contract to supply these items, which are categorized under general supplies. The order was processed through the district’s technology services budget, specifically under the general fund, with no specific contact persons listed.

Description

OTHER GENERAL SUPPLIES