Award
Strongsville City School District PO262842-04
OFFICE SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$168.00
Ceiling
$168.00
Awarded
March 24, 2026
Identifier
PO262842-04
The Strongsville City School District in Ohio awarded a purchase order for office supplies to Amazon Capital S. The order includes laminating film rolls, with a total obligated amount of $168. The procurement was conducted on March 24, 2026, and the vendor received the payment for the items listed in the purchase order. The order was processed through a single transaction, with multiple line items for laminating film, and references a general fund budget account. The award is a straightforward procurement of office supplies, likely under a multi-line item purchase, with no notable contract requirements beyond standard procurement procedures.
Description
OFFICE SUPPLIES