Strongsville City School District PO262659-22

CLASSROOM SUPPLIES

The Strongsville City School District in Ohio issued a purchase order for classroom supplies, specifically 72 rolls of clear tape, with a total obligation of $75. The order was placed on March 5, 2026, and the vendor receiving payment is 102416 Amazon Capital S. The procurement involved multiple line items for the same product, with detailed transaction dates and invoice references. The order appears to be a single-transaction purchase, possibly part of a broader supply procurement for the district.

Description

CLASSROOM SUPPLIES