Award

Winton Woods City School District 470005

DISTRICT WIDE YEARLY

Recipient

Not Specified

Award Amount

$44,500.00

Ceiling

$44,500.00

Awarded

July 01, 2026

Identifier

470005

The Winton Woods City School District in Ohio issued a purchase order totaling $44,500 for a district-wide yearly supply contract, including miscellaneous products and additional mulching. The procurement was awarded to an unspecified vendor on July 1, 2026. The contract comprises two main items: a district-wide yearly supply for $41,500 and an additional mulch order for $3,000. OEMs or vendors are not explicitly named in the source data. The purchase appears to be a single-transaction parcel with no specified vendor or vendor company. The contract has a total obligated amount of $44,500 and encompasses both supply and maintenance services.

Description

DISTRICT WIDE YEARLY