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