Award

Strongsville City School District PO262905-04

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Awarded

March 30, 2026

Identifier

PO262905-04

The Strongsville City School District in Ohio issued a purchase order (PO262905-04) on March 30, 2026, for supplies intended for resale, specifically a FlexSolar Portable 25W Solar Panel. The order was awarded to the vendor Amazon Capital S. The procurement appears to be a single-transaction order with an obligated and award amount of $0.0, indicating it may be a placeholder or internal record. The purchase is categorized under 'contract' for supplies for resale, with no specified contract duration or multi-year terms. The order was associated with the USS SHS budget unit and account, with encumbrances of $128.96, but no expenditures recorded at the time of the data extract.

Description

SUPPLIES FOR RESALE