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