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