Award

Strongsville City School District PO262234-01

SUPPLIES-BUILDINGS

Recipient

102416 AMAZON CAPITAL S

Award Amount

$101.00

Ceiling

$101.00

Awarded

January 13, 2026

Identifier

PO262234-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies categorized as 'SUPPLIES-BUILDINGS'. The order includes items described as 'EXPO Whiteboard Cleaning', with an obligated amount of $101.82. The procurement was made on January 13, 2026, under contract PO262234-01, with the vendor Amazon Capital S receiving payment for the specified supplies. The purchase appears to be a single-transaction order for whiteboard cleaning supplies, likely intended for school building maintenance.

Description

SUPPLIES-BUILDINGS