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