# Zanesville City School District 270629


**Recipient:** TAHER INC

**Award Amount:** $44,530.15
**Ceiling:** $44,530.15

**Awarded:** September 18, 2026

**Identifier:** 270629

This purchase order, issued by Zanesville City School District in Ohio, involves a contract awarded on September 18, 2026, with an obligated amount of $44,530.15 to Taher Inc. The contract commenced on July 15, 2026, and is set to end on September 28, 2026. It includes multiple line items totalling approximately $44,530.15, with detailed item descriptions not specified, but the overall contract appears to encompass procurement for needs presumably related to educational services or supplies. The purchase is a single-transaction award, with no multi-year or blanket arrangement indicated.