Award
Fremont City School District 900001
Full Account Code: 001-4590-261-0000-000000-012-00-000; Full Account Code: 001-4590-262-0000-000000-012-00-000; Full ...
Recipient
FREMONT BOE- WC
Award Amount
$16,036.26
Ceiling
$16,036.26
Awarded
July 03, 2026
Identifier
900001
This purchase order, issued by Fremont City School District in Ohio, encompasses a comprehensive procurement of educational supplies, equipment, and various services, with an obligated amount of approximately $36,052.76. The order includes multiple line items awarded to vendors generally named 'FREMONT BOE- WC' and other related entities, covering a wide range of products such as furniture, hardware, and learning materials, as well as services associated with school facilities. Many items are scheduled to be delivered or activated starting from July 10, 2026, with contracts extending through September 11, 2026. Contract requirements include full account code references, and multiple items specify detailed sub-accounts or cost centers. The vendor names suggest a focus on products and services tailored for educational institutions with a potential to include maintenance, electronics, and furnishing solutions. The purchasing activities demonstrate a structured, multi-category procurement aligned with the district's operational needs, including standard items like furniture, hardware components, and maintenance supplies.
Description
Full Account Code: 001-4590-261-0000-000000-012-00-000; Full Account Code: 001-4590-262-0000-000000-012-00-000; Full Account Code: 006-3120-262-0000-000000-001-00-000; Full Account Code: 006-3120-262-0000-000000-002-00-000; Full Account Code: 006-3120-262-0000-000000-004-00-000; Full Account Code: 006-3120-262-0000-000000-005-00-000; Full Account Code: 006-3120-262-0000-000000-010-00-000; Full Account Code: 006-3120-262-0000-000000-012-00-000; Full Account Code: 006-3190-262-0000-000000-000-00-000; Full Account Code: 019-2122-261-9100-000000-012-00-000; Full Account Code: 401-3260-261-9927-000000-000-00-000; Full Account Code: 401-3260-262-9927-000000-000-00-000; Full Account Code: 516-1110-261-9027-000000-000-00-000; Full Account Code: 516-2416-261-9027-000000-000-00-000; Full Account Code: 516-3260-261-9027-000000-000-00-000; Full Account Code: 572-1110-262-9027-000000-001-00-000; 572-1110-262-9027-000000-005-00-000; 572-1270-261-9027-000000-000-00-000; 572-1270-261-9027-000000-001-00-000; 572-1270-261-9027-000000-002-00-000; 572-1270-261-9027-000000-004-00-000; 572-1270-261-9027-000000-005-00-000; 572-1270-261-9027-000000-023-00-000; 572-2212-261-9027-000000-000-00-000; 590-2218-261-9027-000000-000-00-000