Zanesville City School District 270153

001-1110-220-0000-000000-006-00-000; 001-1110-220-0000-000000-015-00-000; 001-1110-220-0000-000000-017-00-000; 001-12...

This purchase order involves the Zanesville City School District in Ohio, a school district authority, issuing a contract to vendor S.E.R.S. for a broad range of educational products and services. The ordering covers multiple line items with a total obligation of approximately $52,227.85, spanning from July 15, 2026, to September 28, 2026. The contract encompasses numerous products identified by NAICS codes related to educational and office supplies. Key contacts are not specified in the data.

Description

001-1110-220-0000-000000-006-00-000; 001-1110-220-0000-000000-015-00-000; 001-1110-220-0000-000000-017-00-000; 001-1230-220-0000-000000-006-00-000; 001-1230-220-0000-000000-015-00-000; 001-1230-220-0000-000000-017-00-000; 001-1240-220-0000-000000-001-00-000; 001-1240-220-0000-000000-004-00-000; 001-1280-220-0000-000000-022-00-000; 001-1290-220-0000-000000-022-00-000; 001-1920-220-0000-000000-001-00-000; 001-2120-220-915X-000000-001-00-000; 001-2140-220-918X-000000-060-00-000; 001-2172-220-0000-000000-060-00-000; 001-2222-220-0000-000000-004-00-000; 001-2222-220-0000-000000-006-00-000; 001-2222-220-0000-000000-015-00-000; 001-2222-220-0000-000000-017-00-000; 001-2240-220-0000-000000-000-00-000; 001-2240-220-0000-000000-006-00-000; 001-2240-220-0000-000000-017-00-000; 001-2411-220-0000-000000-000-00-000; 001-2411-220-0000-000000-060-00-000; 001-2421-220-0000-000000-000-00-000; 001-2421-220-0000-000000-001-00-000; 001-2421-220-0000-000000-004-00-000; 001-2421-220-0000-000000-006-00-000; 001-2421-220-0000-000000-015-00-000; 001-2421-220-0000-000000-017-00-000; 001-2500-220-0000-000000-060-00-000; 001-2700-220-0000-000000-000-00-000; 001-2700-220-0000-000000-001-00-000; 001-2700-220-0000-000000-004-00-000; 001-2700-220-0000-000000-006-00-000