Award

Winton Woods City School District 470454

BD PAY-SERS TRANSPORT

Recipient

SCHOOL

Award Amount

$105,900.00

Ceiling

$105,900.00

Awarded

July 01, 2026

Identifier

470454

This purchase order, issued by Winton Woods City School District in Ohio, is a single-transaction contract valued at approximately $105,900 for multiple payment services and related products for the district, effective from July 1, 2026. It involves multiple line items paid to the vendor named 'SCHOOL' for services including transport, student resources, treasury assistance, food service, human resources, technology, employee retirement payments, and community payments, with detailed allocations across various district accounts. The order appears to be a comprehensive, multi-item procurement covering various operational needs of the district, with a focus on human resources, finance, and student support services.

Description

BD PAY-SERS TRANSPORT