# Zanesville City School District 270368

001-2421-510-0000-000000-017-00-000

**Recipient:** QUILL

**Award Amount:** $205.49
**Ceiling:** $205.49

**Awarded:** August 12, 2026

**Identifier:** 270368

The Zanesville City School District in Ohio issued a purchase order for $205.49 to vendor QUILL for educational supplies or related products under contract number 001-2421-510-0000-000000-017-00-000, with a contract start date of July 15, 2026, and an end date of September 28, 2026.

### Description

001-2421-510-0000-000000-017-00-000