Strongsville City School District PO261765-01

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies related to building maintenance or upgrades. The order, identified as PO261765-01, was issued on November 13, 2025, with a total obligated amount of $242. The procurement involved the purchase of Safgard 550P Low Water Copper, with a subsequent transaction on November 25, 2025, for $242.75, which appears to be a related or corrected transaction. The order was categorized under supplies for buildings, and the vendor Amazon Capital S was responsible for delivering the specified items. The award is a single-transaction purchase, likely part of a routine procurement for school district maintenance or upgrades.

Description

SUPPLIES-BUILDINGS