Award
Strongsville City School District PO263074-01
SUPPLIES FOR RESALE
Recipient
102416 AMAZON CAPITAL S
Award Amount
$31.00
Ceiling
$31.00
Awarded
April 09, 2026
Identifier
PO263074-01
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically Prang Chalk Drawing Ambris. The order was placed on April 9, 2026, with a total obligated amount of $31.00. The purchase involved two line items, with the second line item costing $31.32 and referencing invoice V184538. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The procurement was for educational purposes within a school district, categorized as a K-12 purchase.
Description
SUPPLIES FOR RESALE