Award

Strongsville City School District PO262345-04

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$35.00

Ceiling

$35.00

Awarded

February 05, 2026

Identifier

PO262345-04

The Strongsville City School District in Ohio awarded a purchase order on February 5, 2026, to Amazon Capital S. for supplies intended for resale, with a total obligated amount of $35.00. The order includes fleece throws, specifically CAI TENG Fleece Throw Bla, and is categorized as a contract. The procurement was part of the district's USS Resale program, under the Ohio hierarchy, and involved a single transaction. The vendor, Amazon Capital S, will receive payment for the supplies, which are listed as 'Supplies for Resale' in the district's budget. The purchase was made under the reference V183820, with an expenditure of $35.18 and encumbrance of -$36.49.

Description

SUPPLIES FOR RESALE