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