Strongsville City School District PO262344-03

SUPPLIES FOR RESALE

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for supplies intended for resale, specifically 7 pieces of 20" x 20" cotton fabric, with a total obligated amount of $9.00. The order was placed on February 5, 2026, under PO number PO262344-03. The procurement involved a single line item and was categorized as a contract for supplies for resale. The vendor, Amazon Capital S., was awarded the order, and the purchase was made for the district's resale activities. The award details include invoice number V183820 and a description of the item purchased.

Description

SUPPLIES FOR RESALE