Award
Strongsville City School District PO262627-01
OFFICE SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$12.00
Ceiling
$12.00
Awarded
February 27, 2026
Identifier
PO262627-01
The Strongsville City School District in Ohio awarded a contract for office supplies to Amazon Capital S. The purchase, made on February 27, 2026, involved a total obligated amount of $12.00. The order included items such as U Brands Catalina Felt Tip, with detailed line items recorded on March 11, 2026, including a specific invoice (V184050). The procurement was for general office supplies, with a focus on preschool-related needs, under a single purchase order PO262627-01. The contract appears to be a one-time transaction, with no indication of a multi-year or blanket arrangement.
Description
OFFICE SUPPLIES