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