Award

Winton Woods City School District 470518

ANNUAL MAINTENANCE

Recipient

NEOLA, INC

Award Amount

$800.00

Ceiling

$800.00

Awarded

July 08, 2026

Identifier

470518

This purchase order documents a contract awarded to NEOLA, INC by the Winton Woods City School District in Ohio for the annual maintenance of unspecified systems or services, with a value of $800. The contract was obligated on July 8, 2026, as a single-transaction order; no multi-year terms are indicated. The order was sourced from a CSV record and references a single line item for annual maintenance services.

Description

ANNUAL MAINTENANCE