Award
Strongsville City School District PO262048-01
OTHER GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$66.00
Ceiling
$66.00
Awarded
December 17, 2025
Identifier
PO262048-01
The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of Energizer AA Batteries, categorized as 'OTHER GENERAL SUPPLIES'. The order includes an initial item with a value of $0.00 and a subsequent purchase of batteries valued at $66.45, with a total obligated amount of $66.00. The contract appears to be a single-transaction order for general supplies, with the vendor Amazon Capital S receiving payment for the specified batteries. The procurement was made on December 17, 2025, and the purchase involves a typical school district supply need, with no special contract requirements noted.
Description
OTHER GENERAL SUPPLIES