Award

Strongsville City School District PO261633-01

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$53.00

Ceiling

$53.00

Awarded

October 31, 2025

Identifier

PO261633-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies for resale, specifically Hammermill Cardstock, Pre. The order was issued on October 31, 2025, with a total obligated amount of $53.00. The procurement involved two line items: an initial unspecified quantity of Hammermill Cardstock, Pre, and a subsequent purchase of 53.45 units at a unit price of approximately $1.00, with a total of $53.45, documented under invoice V183426. The contract appears to be a single-transaction order for supplies intended for resale, with no indication of a multi-year or blanket arrangement.

Description

SUPPLIES FOR RESALE