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