Award

Strongsville City School District PO262878-01

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$112.00

Ceiling

$112.00

Awarded

March 30, 2026

Identifier

PO262878-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of foam boards, specifically UCreate Foam Board in black, intended for resale purposes. The order, identified as PO262878-01, was issued on March 30, 2026, with a total obligated amount of $112. The purchase includes multiple line items, with the main product being foam boards, and the transaction was finalized with a subsequent invoice on April 7, 2026. The procurement appears to be a single-transaction order for supplies for resale, with no indication of a multi-year or blanket contract arrangement.

Description

SUPPLIES FOR RESALE