# Spring-Ford Area School District 0072627006

Art Bid; FREIGHT

**Recipient:** NASCO

**Award Amount:** $3,028.66
**Ceiling:** $3,028.66

**Awarded:** September 10, 2026

**Identifier:** 0072627006

The Spring-Ford Area School District in Pennsylvania issued a purchase order to NASCO on September 10, 2026, for approximately $3,028.66. The order includes a wide range of art and classroom supplies such as glue, poster boards, paints, paper, markers, and other educational materials. The procurement involves multiple items with detailed descriptions and quantities, emphasizing art supplies and educational materials for K-12 educational use. There are no specific contract end dates or additional notable contract requirements mentioned. The order appears to be a single-transaction purchase likely intended to support ongoing classroom activities or art programs.

### Description

Art Bid; FREIGHT