Award

Fremont City School District 115954

Account Code: 001-1110-511-0000-000000-004-00-000

Recipient

SPECIALTY, LLC

Award Amount

$233.66

Ceiling

$233.66

Awarded

August 20, 2026

Identifier

115954

This award details a contract issued by the Fremont City School District in Ohio for the procurement of school supplies. The contract was awarded on August 20, 2026, with an obligated amount of $233.66. Specialty, LLC is the recipient/vendor of record. The purchase includes multiple line items, each under an account code, with extended prices varying from approximately $2.16 to $40.68. The purchase appears to be a single-transaction order covering a range of school items, with no indication of a multi-year or blanket arrangement. The award was issued by a school district in Ohio, United States, and covers various items described as 'SCHOOL' in the line descriptions.

Description

Account Code: 001-1110-511-0000-000000-004-00-000