Strongsville City School District PO262786-01

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order for miscellaneous general supplies to Amazon Capital S. The order, identified as PO262786-01, was issued on March 17, 2026, with a total obligated amount of $191.00. The procurement involved multiple line items, including an initial purchase, a correction, and a refund, all related to general supplies for the district's library. The vendor, Amazon Capital S, was awarded the contract to supply these items, which are categorized under 'OTHER GENERAL SUPPLIES'. The award appears to be a single-transaction order, possibly a correction or adjustment to a previous procurement, with no indication of a multi-year or blanket arrangement.

Description

OTHER GENERAL SUPPLIES