Award

Strongsville City School District PO261632-02

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$8.00

Ceiling

$8.00

Awarded

October 31, 2025

Identifier

PO261632-02

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies for resale, specifically Norpro Square Wax Paper. The order was placed on October 31, 2025, with a total obligated amount of $8.00. The purchase involved two line items, with the second line including a quantity of wax paper costing $8.26, and the order was finalized on November 14, 2025. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The vendor, Amazon Capital S., is the awardee, and the buyer is the school district.

Description

SUPPLIES FOR RESALE