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.