Award
Winton Woods City School District 470070
DW - SERVICE/REPAIR TO
Recipient
Not Specified
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 01, 2026
Identifier
470070
The Winton Woods City School District in Ohio issued a single-transaction purchase order for a service/repair to an unspecified vendor, with a total obligated amount of $500. The order was awarded on July 1, 2026, and covers a maintenance or repair service or activity described as "DW - SERVICE/REPAIR TO." The purchase was part of a contract with no specified period of performance. The order was directed to an unnamed vendor, with a supplier identified by a vendor number/identifier "838313 -"; the vendor's specific name is not provided. The vendor, Flanagan's, was involved according to raw source data. The transaction took place within the jurisdiction of Ohio, and the award was made by the school district office serving Ohio's Winton Woods district.
Description
DW - SERVICE/REPAIR TO