$40,000 FY26 Blanket Purchase Order to Desantis Solutions
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Description
Riverside Local Schools approved a $40,000 additional blanket purchase order to Desantis Solutions for fiscal year 2026. The blanket PO authorizes aggregate purchases exceeding the $15,000 threshold.
Contract Details
Contract Amount
$40,000.00
Vendor
DESANTIS SOLUTIONS
Agency
Riverside Local Schools, OH
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Fiscal year 2026
Renewal Date
2026-06-30
Renewal Info
Blanket purchase order applies to fiscal year 2026; future fiscal years will require new blanket POs if needed.
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