Award
Strongsville City School District PO262743-01
OTHER GENERAL SUPPLIES
Recipient
102416 AMAZON CAPITAL S
Award Amount
$9.00
Ceiling
$9.00
Awarded
March 11, 2026
Identifier
PO262743-01
The Strongsville City School District in Ohio awarded a purchase order on March 11, 2026, for the procurement of 'OTHER GENERAL SUPPLIES,' specifically Elmer's All Purpose School Glue, with a total obligated amount of $9.00. The vendor receiving payment is Amazon Capital S., and the order includes a line item for the same glue, with a subsequent transaction on March 24, 2026, confirming the purchase and expenditure. The procurement appears to be a single-transaction order for general supplies, likely part of a routine replenishment or small-scale purchase, under a contract category.
Description
OTHER GENERAL SUPPLIES