Fremont City School District 9002129

001-2222-221-0000-000000-004-00-000; 001-2222-221-0000-000000-005-00-000; 001-2222-221-0000-000000-012-00-000; 001-24...

This order from the Fremont City School District in Ohio is a single-transaction procurement awarded to SERS on August 31, 2026, with an obligated amount of $78,463.52. The order includes a comprehensive list of products or services, primarily educational supplies, equipment, and various materials, with specific part numbers and quantities specified across multiple line items. The contract appears to be a multi-line award covering numerous categories. The purchase involves a detailed array of items with contract identifiers, and the vendor SERS is the awardee receiving payment for these ordered products/services. The purchase is located in Ohio, United States, with the buyer being the Fremont City School District.

Description

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