Strongsville City School District PO261910-02

OTHER SUPPLY AND MATERIAL

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S for the supply of Oreo cookies, with a total obligated amount of $23.00. The order includes two line items for Oreo Original and Oreo Gold, with the second line referencing a purchase invoice. The procurement was conducted as a contract, with the award date on November 30, 2025, and the transaction involved a single purchase order PO261910-02. The order was for supply and material purposes, specifically for school support activities.

Description

OTHER SUPPLY AND MATERIAL