Strongsville City School District PO262254-01

OFFICE SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order for office supplies to Amazon Capital S. The order includes 24,320 pieces of 1/4" Round Polk, with a total obligated amount of $15. The procurement was made on January 15, 2026, under contract PO262254-01. The purchase involved multiple transactions, with a subsequent payment of $15.50 on February 5, 2026, referencing invoice V183820. The order was categorized as a contract for office supplies, likely for administrative or educational use, and appears to be a single-transaction procurement with a small order value.

Description

OFFICE SUPPLIES