Award

Winton Woods City School District 470548

SWOOSH-DENTAL

Recipient

Metropolitan

Award Amount

$26,136.23

Ceiling

$26,136.23

Awarded

July 01, 2026

Identifier

470548

This order involves the Winton Woods City School District in Ohio, a school district, purchasing dental supplies from the vendor Metropolitan, totaling approximately $26,136.23. The purchase includes multiple line items described as SWOOSH-DENTAL and SWOOSH-DENTAL INS, with quantities and prices detailed in the CSV source. The procurement appears to be a single transaction awarded on July 1, 2026, with a range of dental products and insurance items ordered from the vendor Metropolitan, a potential competitor for similar school district dental and dental insurance supplies. The order covers various locations and contacts within the school district and is likely a contract arrangement.

Description

SWOOSH-DENTAL