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