# Winston-Salem/Forsyth County Schools 20270056


**Recipient:** CITY OF WINSTON-SALEM PURCHASING

**Award Amount:** $303,346.00
**Ceiling:** $303,346.00

**Awarded:** October 08, 2026

**Identifier:** 20270056

This purchase order, issued by Winston-Salem/Forsyth County Schools, involves a contract for storm water services or materials for the district during fiscal year 2027, with an obligated amount of $303,346.00. The award was granted to the City of Winston-Salem Purchasing department, which received the payment. The contract appears to be a single-transaction order for storm water related needs, with no specified end date within the source. The project relates to infrastructure or environmental services/products relevant to the school district's jurisdiction in North Carolina.