Award

Winton Woods City School District 470868

26-27 SY Math/AGS (Office

Recipient

OFFICE

Award Amount

$619.66

Ceiling

$619.66

Awarded

July 01, 2026

Identifier

470868

The Winton Woods City School District in Ohio awarded a single purchase order to the vendor OFFICE for $619.66 on July 1, 2026, covering math and AGS educational supplies for the 2026-2027 school year. The procurement involved a contract with a designated vendor, with no specified contract end date, and was categorized under the 'contract' acquisition category. The award was based on a purchase order (PO# 470868) issued on August 11, 202x, for classroom materials, with the overall obligation amount being $619.66. The award aims to supply educational materials to the district's schools for the specified academic year.

Description

26-27 SY Math/AGS (Office