Strongsville City School District PO262333-03

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order on February 13, 2026, for $27.00 to Amazon Capital S for supplies intended for resale, specifically fireworks diffraction glass. The procurement was categorized as a contract for supplies for resale, with no specified contract duration. The order was documented under PO number PO262333-03, with the invoice number V183918, and involved a single line item for fireworks diffraction glass. The award was part of the district's USS Resale - SHS budget line, and the purchase was made to support resale activities within the school district.

Description

SUPPLIES FOR RESALE