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