Award

Winton Woods City School District 3700019

FALL PURCHASES

Recipient

KROGER

Award Amount

$3,500.00

Ceiling

$3,500.00

Awarded

July 01, 2026

Identifier

3700019

This single-transaction purchase order involves Winton Woods City School District, a school district in Ohio, acquiring fall supplies from Kroger. The total amount awarded is $3,500. The purchase appears to be part of a fall procurement, with the award officially documented on July 1, 2026, under contract number 3700019. The award was made to Kroger, a vendor listed with a purchase amount of $3,500, and the purchase description explicitly states "FALL PURCHASES". The transaction was initiated from a purchase order dated approximately July 14, 202X, although the exact year appears to be truncated in the source data.

Description

FALL PURCHASES