Award

Winton Woods City School District 470157

AUDITING SERVICES FY27

Recipient

Not Specified

Award Amount

$35,000.00

Ceiling

$35,000.00

Awarded

July 01, 2026

Identifier

470157

This purchase order details a $35,000 procurement by the Winton Woods City School District in Ohio for auditing services for fiscal year 2027. The contract is a single-transaction award with no specified end date beyond FY27 and involves no stated vendor name, but the order references a service description and the award was made on July 1, 2026. The contract's primary focus is on providing auditing services, and it is within the education sector, specifically a school district. The procurement involves a specific service category related to audit and accounting services, with no other products or OEMs explicitly identified.

Description

AUDITING SERVICES FY27