Award

Strongsville City School District PO262893-09

SUPPLIES FOR RESALE

Recipient

102416 AMAZON CAPITAL S

Award Amount

$43.00

Ceiling

$43.00

Awarded

March 30, 2026

Identifier

PO262893-09

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for supplies intended for resale, specifically Gorilla Wood Glue, 4 ounces. The order, identified as PO262893-09, was issued on March 30, 2026, with a total obligated amount of $43.00. The procurement involved a single line item with a purchase date of March 30, 2026, and a subsequent transaction on April 22, 2026, reflecting the actual expenditure of $43.42 for the Gorilla Wood Glue. The order appears to be a single-transaction procurement for resale purposes, with no mention of multi-year or blanket arrangements. The purchase was categorized under supplies for resale, and the vendor Amazon Capital S was the recipient of the order.

Description

SUPPLIES FOR RESALE