Award

Strongsville City School District PO262737-01

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$314.00

Ceiling

$314.00

Awarded

March 11, 2026

Identifier

PO262737-01

The Strongsville City School District in Ohio awarded a purchase order on March 11, 2026, for supplies for resale, specifically a pack of 20 large owl pell items, with a total obligated amount of $314. The vendor receiving the award is 102416 Amazon Capital S. The purchase appears to be a single-transaction order for resale supplies, with a subsequent purchase of the same items on April 7, 2026, for $314.75, referencing invoice V184317. The award is part of the district's procurement activities for resale items, with no indication of a multi-year contract.

Description

SUPPLIES FOR RESALE