Award

Strongsville City School District PO263051-01

OTHER SUPPLY AND MATERIAL

Recipient

102416 AMAZON CAPITAL S

Award Amount

$76.00

Ceiling

$76.00

Awarded

April 09, 2026

Identifier

PO263051-01

The Strongsville City School District in Ohio awarded a purchase order on April 9, 2026, for the procurement of 'Wholelovein 40 Pack Gradu' supplies, with a total obligated amount of $76.00. The vendor receiving payment is 102416 AMAZON CAPITAL S. The order includes a supply described as 'Wholelovein 40 Pack Gradu,' with a subsequent transaction on April 22, 2026, indicating a purchase of the same item for $76.42, referencing invoice V184538. The contract appears to be a single-transaction order for educational supplies, with no indication of a multi-year or blanket arrangement.

Description

OTHER SUPPLY AND MATERIAL