Award
Strongsville City School District PO262070-01
SUPPLIES-EQUIPMENT
Recipient
102416 AMAZON CAPITAL S
Award Amount
$267.00
Ceiling
$267.00
Awarded
December 22, 2025
Identifier
PO262070-01
The Strongsville City School District in Ohio awarded a purchase order for supplies categorized as equipment, specifically utility carts with wheels, to the vendor Amazon Capital S. The order, identified as PO262070-01, was issued on December 22, 2025, with an obligated and award amount of $267. The purchase involved two line items for the same product, with the second line including a purchase date of January 14, 2026, and a total expenditure of $267.62. The procurement appears to be a single-transaction order for educational supplies, with no indication of a multi-year contract.
Description
SUPPLIES-EQUIPMENT