Strongsville City School District PO261803-01

SUPPLIES-BUILDINGS

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies related to building maintenance or construction. The order, identified as PO261803-01, was issued on November 17, 2025, with a total obligated amount of $8.00. The procurement involved the purchase of DMWD 16mm Heavy Duty Latc, with a subsequent transaction on November 25, 2025, for $8.29, indicating a possible correction or additional purchase. The contract appears to be a single-transaction order for building supplies, with no indication of a multi-year or blanket arrangement. The purchase was made under the general fund budget, specifically within the equipment upkeep category for the school district.

Description

SUPPLIES-BUILDINGS