I Am Boundless awarded $4,343 purchase order for educational supplies
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Description
I Am Boundless awarded a $4,343.00 purchase order for educational supplies, approved by the Board exceeding Treasurer's authority.
Contract Details
Contract Amount
$4,343.00
Vendor
I AM BOUNDLESS
Agency
Woodridge Local Schools, OH
Contract Type
Product
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Purchase order #140745 approved by Board on December 16, 2025
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