Award
Winton Woods City School District 470177
TREAS OFF MISC SUPPLIES
Recipient
OFFICE
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 01, 2026
Identifier
470177
The Winton Woods City School District in Ohio issued a single-transaction purchase order dated July 1, 2026, for the procurement of miscellaneous supplies for the treasury office, with an obligation amount of $500. The award was made to the vendor named OFFICE, which received the payment for these supplies under contract number 470177. This procurement is classified under category 'contract' and involves no specified contract end date or scheduled period, indicating a one-time purchase. The transaction involved a simple supply order with no additional products or services specified beyond the miscellaneous supplies described.
Description
TREAS OFF MISC SUPPLIES