# Zanesville City School District 270617

200-4610-891-9110-000000-001-00-000

**Recipient:** ANDERSON'S

**Award Amount:** $1,226.93
**Ceiling:** $1,226.93

**Awarded:** September 18, 2026

**Identifier:** 270617

The Zanesville City School District in Ohio awarded a purchase order to vendor Anderson's for the procurement of unspecified office supplies or related items under contract number 270617, with a total obligated amount of $1,226.93. The contract started on July 15, 2026, and was obligated on September 18, 2026, with a contract end date of September 28, 2026. The award was part of a single-transaction procurement, likely for existing inventory or office needs, and was directed to meet the district's specified requirements. The award details include the purchase of a product or service described by a specific code, with no further product or service specifics provided.

### Description

200-4610-891-9110-000000-001-00-000