Award

Winton Woods City School District 470691

INSTRUCTIONAL SUPPLIES

Recipient

KROGER

Award Amount

$100.00

Ceiling

$100.00

Awarded

July 01, 2026

Identifier

470691

This purchase order, issued by Winton Woods City School District in Ohio, is a single-transaction contract for the procurement of instructional supplies valued at $100, awarded to Kroger. The order was awarded on July 1, 2026, and is intended to fulfill the district's instructional supply needs under a straightforward purchasing arrangement. Company Kroger is the recipient of payment, with no project duration or complex contractual terms indicated. The award covers instructional supplies explicitly, with an emphasis on educational support.

Description

INSTRUCTIONAL SUPPLIES