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