Award
Strongsville City School District PO262698-01
SUPPLIES FOR RESALE
Recipient
102416 AMAZON CAPITAL S
Award Amount
$14.00
Ceiling
$14.00
Awarded
March 09, 2026
Identifier
PO262698-01
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically Throw Quilt Batting. The order was placed on March 9, 2026, with a total obligated amount of $14. The purchase involved two line items, both for the same product, with the second line including a purchase of $14.39 and an invoice number V184173. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' for supplies resale, and the procurement was managed by the district's administrative office.
Description
SUPPLIES FOR RESALE