# 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