Strongsville City School District PO261716-01

SUPPLIES-EQUIPMENT

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized as 'SUPPLIES-EQUIPMENT'. The order includes the procurement of ECR4Kids Mobile Dry-Erase items, with a total obligated amount of $1,119.00. The purchase was made on November 10, 2025, under PO number PO261716-01, with a subsequent related transaction on December 18, 2025, reflecting the final expenditure of $1,119.98. The procurement is part of the district's general instructional supplies budget, specifically under the instruction Muraski category, and involves a multi-line order with detailed item descriptions and financial encumbrances. The award is a single-transaction purchase for educational supplies, with no indication of a multi-year contract.

Description

SUPPLIES-EQUIPMENT