Strongsville City School District PO261860-02

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the procurement of 'OTHER GENERAL SUPPLIES,' specifically VAIDPRO Ball Carts, Rollin. The order, identified as PO261860-02, was issued on November 24, 2025, with a total obligated amount of $149. The purchase involved two line items, with the second line reflecting a purchase of the VAIDPRO Ball Cart, Rollin, at a price of $149.99, and the first line referencing the same item without a specified price. The procurement appears to be a single-transaction order for general supplies, possibly part of a broader ongoing supply contract.

Description

OTHER GENERAL SUPPLIES