Award

Strongsville City School District PO262696-01

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$35.00

Ceiling

$35.00

Awarded

March 09, 2026

Identifier

PO262696-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the procurement of 3-in-1 Visual Timers, with a total obligated amount of $35.00. The order includes at least two line items, both for the same product, with one line item indicating a quantity of 1 and a subsequent line reflecting a purchase of 35.99 units at a unit price of approximately $35.99, totaling $35.99. The purchase was made under a contract category for 'OTHER SUPPLY AND MATERIAL' and appears to be a single-transaction order, possibly part of a larger ongoing supply arrangement. The award date was March 9, 2026.

Description

OTHER SUPPLY AND MATERIAL