Award

Winton Woods City School District 470302

REIMB PURCHASE OF

Recipient

MARCOU,

Award Amount

$300.00

Ceiling

$300.00

Awarded

July 01, 2026

Identifier

470302

This purchase order documents a reimbursement of $300 by the Winton Woods City School District in Ohio to the vendor MARCOU, for which the order was awarded on July 1, 2026. The order was a contract with no specified end date and involves a single purchase of unspecified products or services labeled as 'REIMB PURCHASE OF'.

Description

REIMB PURCHASE OF