Fremont City School District 9002132

001-1239-212-1300-000000-000-00-000; 001-1249-212-1300-000000-000-00-000; 001-2110-212-0000-000000-000-00-000; 001-21...

The Fremont City School District in Ohio issues a single-transaction purchase order to vendor STRS amounting to $8,040.65 for various items identified by specific codes, including multiple product lines with extended prices totaling the obligation. This procurement covers a range of educational products or services, with a notable contract start date of September 11, 2026, and involves an aggregation of several line items. The purchase is authorized under a formal contract category, with a focus on supplying educational needs to the district in Ohio.

Description

001-1239-212-1300-000000-000-00-000; 001-1249-212-1300-000000-000-00-000; 001-2110-212-0000-000000-000-00-000; 001-2140-212-0000-000000-000-00-000; 001-2211-212-0000-000000-000-00-000; 001-2212-212-0000-000000-000-00-000; 001-2411-212-0000-000000-017-00-000; 001-2416-212-9303-000000-000-00-000