Winton Woods City School District 470950

SWOOSH(900019)

This purchase order involves the Winton Woods City School District in Ohio acquiring multiple items from vendor SWOOSH- under a single contract awarded on July 1, 2026, with a total obligated amount of $281,793.58. The order includes a wide range of SWOOSH(900019) products with numerous line items and various extended prices, indicating a comprehensive procurement of educational supplies or equipment. The award likely pertains to a multi-line, multi-item contract for educational purposes, encompassing various types of SWOOSH products. The transaction is a contract category, and the procurement is for the Ohio-based school district.

Description

SWOOSH(900019)