Strongsville City School District PO261914-01

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, specifically Sax Heavy Body Acrylic Paints. The order was issued on November 30, 2025, with a total obligated amount of $11.00. The procurement involved two line items, both for the same product, with the second line including an invoice number V183366. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year or blanket arrangement. The purchase was made under the district's category of 'contract' for resale supplies, with no specific contract requirements noted.

Description

SUPPLIES FOR RESALE