Award
Strongsville City School District PO261909-01
OFFICE SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$8.00
Ceiling
$8.00
Awarded
November 30, 2025
Identifier
PO261909-01
The Strongsville City School District in Ohio awarded a purchase order for office supplies to Amazon Capital S. The order includes Amazon Basics Jumbo Size items, with a total obligated amount of $8.00. The purchase was made on November 30, 2025, and the vendor received payment for the items. The procurement involved a contract for office supplies, with a notable focus on jumbo-sized Amazon Basics products. The award was part of the district's ongoing supply procurement process, with a specific purchase order number PO261909-01. The vendor, Amazon Capital S, was selected to fulfill the district's office supply needs, and the transaction included detailed line items and financial adjustments.
Description
OFFICE SUPPLIES