Award

Fremont City School District 116001

Recipient

FREMONT ATHLETIC SUPPLY

Award Amount

$4,305.71

Ceiling

$4,305.71

Awarded

August 31, 2026

Identifier

116001

This purchase order, issued by Fremont City School District in Ohio, USA, is a single-transaction procurement for athletic supplies totaling approximately USD 4,305.71. The contract was awarded to Fremont Athletic Supply (vendor number: 68215) and covers a purchase made on August 31, 2026. The procurement is part of a contractual agreement focusing on athletic equipment or supplies, with no specified end date, indicating a one-time purchase. The award was authorized at the district level, highlighting the district's direct procurement of athletic gear for its schools.