Award

Winton Woods City School District 470734

REPAIRS AS LISTED IN

Recipient

MOBILCOMM

Award Amount

$1,495.18

Ceiling

$1,495.18

Awarded

July 01, 2026

Identifier

470734

The Winton Woods City School District in Ohio issued a purchase order to Mobilcomm totaling $1,495.18 for repair services listed in the contract, with a contract date of July 1, 2026. The order includes multiple line items with extended prices: $228.74, $360.11, $220.74, $262.61, $202.24, and $220.74, totaling the obligated amount. The purchase is a single-transaction contract award for repair services, with no specified contract end date. The procurement appears to be for maintenance repairs at the school district's facilities, with details maintained in the CSV source.

Description

REPAIRS AS LISTED IN