Strongsville City School District PO262317-03

OFFICE SUPPLIES

The Strongsville City School District, a school district in Ohio, awarded a purchase order on February 5, 2026, for office supplies, specifically a 40-pack of CR2032 batteries, to the vendor Amazon Capital S. The total obligated and award amount was $9.00. The purchase was made under a contract category, with the original purchase order number PO262317-03, and the invoice number V183820. The procurement involved a single line item for batteries, with no specified unit price, and was part of the district's general fund budget. The award appears to be a single-transaction purchase for office supplies.

Description

OFFICE SUPPLIES