Award
Winton Woods City School District 470655
SWOOSH(900019)
Recipient
SWOOSH-
Award Amount
$563,956.13
Ceiling
$563,956.13
Awarded
July 01, 2026
Identifier
470655
The Winton Woods City School District, a Ohio school district, awarded a purchase order to SWOOSH- for various educational products and supplies, with a total obligated amount of approximately $563,956.13, in a single procurement transaction likely based on a multi-line purchase order issued around July 27, 202X. The procurement is categorized under K-12 education, and the awarded vendor SWOOSH- will receive payments for multiple line items including various branded products, likely through NAICS codes related to educational supplies and manufacturing. The purchase covers numerous products, each detailed with extended prices, totaling a significant order size, consistent with a comprehensive procurement of goods for school purposes. Key contacts and specific locations are not provided beyond the buyer being Winton Woods City School District, Ohio.
Description
SWOOSH(900019)