Award

Winton Woods City School District 470400

MAGNETIC WALL FILE

Recipient

Not Specified

Award Amount

$251.04

Ceiling

$251.04

Awarded

July 08, 2026

Identifier

470400

This purchase order from Winton Woods City School District in Ohio involved the procurement of various educational and classroom supplies, including magnetic wall files, file folders, pens, and desk calendars, with a total obligation and award amount of $251.04. The order was awarded for a contract on July 8, 2026, and included multiple line items purchased from Amazon, highlighting a focus on classroom organization and administration supplies. The procurement is characterized as a single transaction, likely for school use, fitting within the 'k12' category.

Description

MAGNETIC WALL FILE