Award
Winton Woods City School District 470168
ACH ADVANTAGE
Recipient
Not Specified
Award Amount
$3,400.00
Ceiling
$3,400.00
Awarded
July 01, 2026
Identifier
470168
The Winton Woods City School District in Ohio awarded a purchase order on July 1, 2026, totaling $3,400 for the procurement of ACH Advantage services and mailing costs for Form 1095, under contract number 470168. The contract covers two line items: one for ACH Advantage costing $2,400 and another for mailing costs amounting to $1,000. The contract is a single-transaction order with no specified contract end date, representing a one-time procurement. The awarded vendor is not specified in the data, and the contract details focus on the services provided to support the school district's administrative and mailing functions.
Description
ACH ADVANTAGE