Award
Spring-Ford Area School District 9122324091
Curriculum Department Supplies
Recipient
Office Basics Inc
Award Amount
$392.21
Ceiling
$392.21
Awarded
December 31, 2024
Identifier
9122324091
The Spring-Ford Area School District in Pennsylvania, a school district, issued a purchase order to Office Basics Inc for curriculum department supplies on December 31, 2024. The order included multiple items: Post-it Self-Stick Easel Pads, Utility-Purpose Masking Tape, Desktop Tape Dispenser, Metal Stapler, Recycled Top Tab File Folders, and Blue Multipurpose Cardstock, totaling approximately $392.21. The contract appears to be a one-time purchase for classroom or administrative supplies, with no specified end date or multi-year terms. The purchase supports educational operations within the district, and the awarded vendor is Office Basics Inc.
Description
Curriculum Department Supplies