Award
Strongsville City School District PO262523-21
CLASSROOM SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$20.00
Ceiling
$20.00
Awarded
February 17, 2026
Identifier
PO262523-21
The Strongsville City School District in Ohio issued a purchase order for classroom supplies, specifically Dimeho 30 Pcs Plastic Crayons, with a total obligated amount of $20. The order was placed with vendor 102416 AMAZON CAPITAL S. The procurement involved multiple transactions on dates 02/17/26, 03/11/26, and 04/07/26, covering different line items of the same product. The contract appears to be a single-transaction order for classroom supplies, with no indication of a multi-year or blanket arrangement. The purchase was made under the general fund budget, with encumbrances and expenditures recorded accordingly.
Description
CLASSROOM SUPPLIES