Award

Winton Woods City School District 470559

GREEN FOLDERS WITH

Recipient

Not Specified

Award Amount

$1,097.14

Ceiling

$1,097.14

Awarded

July 01, 2026

Identifier

470559

The Winton Woods City School District in Ohio issued a purchase order for the procurement of green folders, with a total obligated amount of $1,097.14. The order was made on July 14, 2026, under contract number 470559. The vendor details are not specified, but the purchase involved EXPRESS as a primary name and the description highlights green folders with unspecified features. This appears to be a single-transaction purchase.

The buyer is Winton Woods City School District, a school district in Ohio, United States. The award amount of $1,097.14 corresponds to the purchase of green folders. The award description and line item indicate the product is green folders with unspecified further details.

The procurement contact information is not provided. The purchase was made in Cincinnati, Ohio, in Hamilton County. The award involves a single procurement with no specified vendor or recipient name, and the category is inferred as K-12 education. No competitors are explicitly listed.

In summary, this order reflects a contract awarded to acquire green folders for the Winton Woods City School District in Ohio.

Description

GREEN FOLDERS WITH