Award

Strongsville City School District PO261617-01

CLASSROOM SUPPLIES

Recipient

102416 AMAZON CAPITAL S

Award Amount

$26.00

Ceiling

$26.00

Awarded

October 31, 2025

Identifier

PO261617-01

The Strongsville City School District in Ohio awarded a purchase order for classroom supplies, specifically Elmer's Liquid School Glu, to Amazon Capital S. The order was placed on October 31, 2025, with a total obligated amount of $26.00. The procurement involved two transactions: an initial order and a subsequent payment, both referencing the same purchase order PO261617-01. The contract appears to be a single-transaction order for classroom supplies, with no indication of a multi-year or blanket arrangement. The vendor, Amazon Capital S, supplied the specified school glue, with the second transaction confirming the expenditure of $26.33. The award is categorized under the 'contract' acquisition category, and the buyer is the Ohio-based Strongsville City School District.

Description

CLASSROOM SUPPLIES