# Churchville-Chili Central School District A27-01642

BOOK ORDER - QUOTE ID:12020601

**Recipient:** FSS Content TOPCO LP

**Award Amount:** $6,800.00
**Ceiling:** $6,800.00

**Awarded:** October 08, 2026

**Identifier:** A27-01642

Churchville-Chili Central School District purchased books from the awarded vendor, FSS Content TOPCO LP, for $6,800. The order description is “BOOK ORDER - QUOTE ID:12020601.” The source provides no item-level titles, quantities, part numbers, or special contract requirements.

### Description

BOOK ORDER - QUOTE ID:12020601