Award
Strongsville City School District PO262387-01
GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$44.00
Ceiling
$44.00
Awarded
February 13, 2026
Identifier
PO262387-01
The Strongsville City School District in Ohio awarded a purchase order for general supplies, specifically a 300-pack of Lollipops, to the vendor Amazon Capital S. The order, identified as PO262387-01, was placed on February 13, 2026, with an obligated and award amount of $44.00. The procurement was for the district's student council activities, under the category of general supplies, and involved a single transaction. The vendor Amazon Capital S was awarded the contract to supply the specified items, with no notable contract requirements beyond the purchase of the specified product.
Description
GENERAL SUPPLIES