Strongsville City School District PO261993-04

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a contract for the purchase of general supplies, specifically pony beads, to Amazon Capital S. The procurement involved two line items: an initial order of 1000 pony beads with a value of $0.00 and a subsequent order of the same beads valued at $13.76, referencing invoice V183599. The total obligated amount for this single-transaction purchase was $13.00. The order was placed on December 12, 2025, and the delivery or expenditure was recorded on January 14, 2026. The contract appears to be a one-time purchase of supplies for the district's library or general use, with no indication of a multi-year or blanket arrangement.

Description

OTHER GENERAL SUPPLIES