# Zanesville City School District 270278


**Recipient:** QUILL

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 05, 2026

**Identifier:** 270278

This purchase order was issued by the Zanesville City School District in Ohio to vendor QUILL for educational supplies or services, with a total obligated and award amount of $1,000. The contract spans from July 15, 2026, to September 28, 2026, and involves a single item with a quantity of one at a unit price of $1,000. The procurement was conducted as a contract under category 'obligated amount' with no specified extension beyond the end date.