Strongsville City School District PO262726-02

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the procurement of miscellaneous general supplies, specifically WAGO 221-413/VE00-2500 22 items, with a total obligation of $25.00. The order was placed on March 10, 2026, and the vendor received a subsequent payment of $25.97 on March 24, 2026. This single-transaction order appears to be part of a broader technology or supplies procurement, with no indication of a multi-year contract. The purchase involved a specific product line, and the award was made through a standard procurement process.

Description

OTHER GENERAL SUPPLIES