Award
Strongsville City School District PO261875-03
OTHER GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$21.00
Ceiling
$21.00
Awarded
November 24, 2025
Identifier
PO261875-03
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for general supplies, specifically 'C[amp]H Premium Pure Cane'. The order was placed on November 24, 2025, with a total obligated amount of $21.00. The procurement involved two line items, both for the same product, with the second line including a purchase of $21.75 under invoice V183228, which appears to be a correction or adjustment. The contract is a single-transaction order for miscellaneous supplies, likely part of a broader procurement or budget allocation, with no specified contract duration. The vendor, Amazon Capital S., is the awardee, and the buyer is the Strongsville City School District.
Description
OTHER GENERAL SUPPLIES