Award

Winton Woods City School District 470169

CO WATER COOLER RENTAL

Recipient

Not Specified

Award Amount

$3,234.80

Ceiling

$3,234.80

Awarded

July 01, 2026

Identifier

470169

This purchase order involves the Winton Woods City School District in Ohio, a school district, which awarded a contract on July 1, 2026, for water cooler rentals and supplies. The total obligations amount to approximately $3,234.80, covering water cooler rentals and coffee supplies. The primary vendor is not specified in the provided data. The procurement was for essential water and beverage services across district facilities, with the contract likely being a single-transaction order given the detailed line items and specified amount. No specific contract end date is provided. The chosen vendor's identity is not specified, but the purchase involved multiple line items for different types of water coolers and coffee supplies, with listed extended prices.

Description

CO WATER COOLER RENTAL