Award

Strongsville City School District PO262345-01

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$35.00

Ceiling

$35.00

Awarded

February 05, 2026

Identifier

PO262345-01

The Strongsville City School District in Ohio awarded a purchase order on February 5, 2026, for $35.00 to Amazon Capital S for supplies intended for resale, specifically a fleece throw blanket. The order is categorized as a contract for resale supplies, with no specified contract duration, and involves a single transaction. The procurement was for the district's resale inventory, with the vendor Amazon Capital S receiving payment for the item described as 'CAI TENG Fleece Throw Bla.' The purchase was documented with invoice number V183820, and the order was part of the district's budget for resale supplies.

Description

SUPPLIES FOR RESALE