Award
Strongsville City School District PO262345-05
SUPPLIES FOR RESALE
Recipient
102416 AMAZON CAPITAL S
Award Amount
$33.00
Ceiling
$33.00
Awarded
February 05, 2026
Identifier
PO262345-05
The Strongsville City School District, a Ohio-based school district, issued a purchase order on February 5, 2026, for $33.00 to Amazon Capital S. The order was for fleece throw blankets (item description: 'Fleece Throw Blankets 6 P') intended for resale, under the category 'SUPPLIES FOR RESALE'. The purchase appears to be a single-transaction procurement with no indication of a multi-year contract. The order was associated with the account 'USS RESALE - SHS' and funded through the USS SHS budget, with the invoice number V183820. The award was for a small quantity of blankets, with a total extended price of $33.88, and encumbrances of -$35.14, indicating a slight variance or adjustment.
Description
SUPPLIES FOR RESALE