Strongsville City School District PO263247-01

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for a VEVOR Utility Service Car on April 27, 2026. The order is categorized as an 'OTHER SUPPLY AND MATERIAL' and involves a single transaction with no specified monetary amount. The procurement was for the district's Pupil Services department, specifically for pupil-related supplies. The vendor, Amazon Capital S, is the recipient of the purchase order, and the award appears to be a straightforward supply procurement without a specified contract duration or multi-year arrangement. The purchase was made under the general fund budget, with encumbrances of $98.14, but no expenditure amount recorded at the time of the award.

Description

OTHER SUPPLY AND MATERIAL