# Zanesville City School District 270449

Full Account Code 001-2240-510-911X-000000-000-00-000

**Recipient:** XTEK PARTNERS

**Award Amount:** $125.00
**Ceiling:** $125.00

**Awarded:** August 25, 2026

**Identifier:** 270449

The Zanesville City School District in Ohio issued a purchase order on August 25, 2026, to XTEK PARTNERS for a contract valued at $125. The order includes 4 units at $31.25 each, with a contract start date of July 15, 2026, and an end date of September 28, 2026. The purchase pertains to the procurement of items under Full Account Code 001-2240-510-911X-000000-000-00-000 and does not specify particular product details. The contractor, XTEK PARTNERS, will receive this payment for the awarded services or equipment.

### Description

Full Account Code 001-2240-510-911X-000000-000-00-000