Award

Strongsville City School District PO262578-01

OTHER GENERAL SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$67.00

Ceiling

$67.00

Awarded

February 23, 2026

Identifier

PO262578-01

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the procurement of 240 washable sidewalk pieces, with a total obligation of $67.00. The order was placed on February 23, 2026, under the category of 'OTHER GENERAL SUPPLIES'. The vendor, Amazon Capital S., is responsible for delivering the specified sidewalk supplies. The purchase appears to be a single-transaction order for educational or school-related supplies, with a subsequent payment processed on March 11, 2026, for the same items. The award is part of the district's general fund budget, specifically under the account for other general supplies.

Description

OTHER GENERAL SUPPLIES