Award

Winton Woods City School District 470725

10 EA ALL-IN-ONE

Recipient

LAKESHORE

Award Amount

$399.90

Ceiling

$399.90

Awarded

July 01, 2026

Identifier

470725

This purchase order documents the Winton Woods City School District in Ohio, USA, awarding a contract to Lakeshore for 10 All-In-One units at a total amount of $399.90. The contract is effective from July 1, 2026, and is categorized under educational procurement. The award was made directly to Lakeshore, a vendor listed in the Materials category. The purchase involves a singular transaction with no indication of a multi-year arrangement. Notable contract specifics include the procurement of educational equipment, with Lakeshore being the key OEM involved. The order was initiated through a CSV-based purchase order process.

Description

10 EA ALL-IN-ONE