Award
Fremont City School District 900003
001-2960-253-0000-000000-000-00-000; 001-4529-253-0000-000000-000-00-000; 001-4590-243-0000-000000-012-00-000; 001-45...
Recipient
FREMONT BOE-DENTAL
Award Amount
$12,102.51
Ceiling
$12,102.51
Awarded
July 17, 2026
Identifier
900003
The Fremont City School District in Ohio awarded a contract on July 17, 2026, to FREMONT BOE-DENTAL for dental supplies and equipment, with a total obligated amount of $12,102.51. The procurement included multiple items such as dental tools, consumables, and related products, listed across 144 line items with various extended prices. OEM/vendor referenced is FREMONT BOE-DENTAL, with detailed line-item extended prices, some with specific document descriptions or codes indicating categories like dental or related equipment. Notable contract requirements include purchase of dental supplies and possibly equipment, with specific product identifiers and category codes. The award was issued by Fremont City School District, Ohio, under jurisdiction OH, country US. The awardee, FREMONT BOE-DENTAL, will receive payment. Contact details for procurement officials are not provided. Locations include Fremont City School District, Ohio. Likely competitors in the dental supply industry include existing dental product providers; specific competitor companies are not listed in the source.
Description
001-2960-253-0000-000000-000-00-000; 001-4529-253-0000-000000-000-00-000; 001-4590-243-0000-000000-012-00-000; 001-4590-253-0000-000000-012-00-000; 006-3190-253-0000-000000-000-00-000; 401-3260-243-9927-000000-000-00-000; 516-1110-243-9026-000000-000-00-000; 516-2416-243-9027-000000-000-00-000; 516-3260-243-9026-000000-000-00-000; 572-1270-243-9026-000000-000-00-000; 572-1270-243-9026-000000-001-00-000; 572-1270-243-9026-000000-004-00-000; 572-1270-243-9026-000000-005-00-000; 572-1270-243-9026-000000-023-00-000; 572-2212-243-9026-000000-000-00-000; 572-2218-243-9021-000000-017-00-000