Zanesville City School District 270462

001-1110-220-911X-000000-006-00-000; 001-1110-220-911X-000000-015-00-000; 001-1110-220-911X-000000-017-00-000; 001-12...

This purchase order, issued by the Zanesville City School District in Ohio, details a multi-line procurement totaling approximately $44,876.99 from vendor S.E.R.S. for various products identified by specific part numbers, with an end date of September 28, 2026. It encompasses numerous educational supplies and equipment, adhering to a single contract agreement as of September 28, 2026.

Description

001-1110-220-911X-000000-006-00-000; 001-1110-220-911X-000000-015-00-000; 001-1110-220-911X-000000-017-00-000; 001-1230-220-0000-000000-000-00-000; 001-1230-220-0000-000000-006-00-000; 001-1230-220-0000-000000-015-00-000; 001-1230-220-0000-000000-017-00-000; 001-1240-220-0000-000000-000-00-000; 001-1240-220-0000-000000-001-00-000; 001-1240-220-0000-000000-004-00-000; 001-1280-220-0000-000000-022-00-000; 001-1290-220-0000-000000-022-00-000; 001-1920-220-0000-000000-001-00-000; 001-2120-220-915X-000000-001-00-000; 001-2140-220-918X-000000-060-00-000; 001-2172-220-0000-000000-060-00-000; 001-2222-220-0000-000000-004-00-000; 001-2222-220-0000-000000-006-00-000