# Sweet Home Central School District A27-01059

Paper towels for district use as needed.

**Recipient:** JOHNSTON FOOD SERVICE & CLEANING SOLUTIONS

**Award Amount:** $34,997.12
**Ceiling:** $34,997.12

**Awarded:** September 03, 2026

**Identifier:** A27-01059

Sweet Home Central School District awarded purchase order A27-01059 to **JOHNSTON FOOD SERVICE & CLEANING SOLUTIONS** for paper towels for district use as needed. The sole line item is Scott High Capacity Hard Roll Towels, quantity 1 EA, at $34,997.12 (extended price and award amount: $34,997.12).

### Description

Paper towels for district use as needed.