Award

Winton Woods City School District 470125

PARTS & SUPPLIES FOR

Recipient

Not Specified

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

July 01, 2026

Identifier

470125

This purchase order, issued by Winton Woods City School District in Ohio, involves a contract for the procurement of parts and supplies. The total obligated amount and award amount are both $2,500. The vendor receiving payment is not specified but appears to be related to vendor code 140989 - BUD. The procurement is categorized under a purchase contract for educational purposes, with a notable emphasis on parts and supplies. The award was made on July 1, 2026, and is a single-transaction order. Contract details do not specify a start or end date beyond the award date.

Description

PARTS & SUPPLIES FOR