# Spring-Ford Area School District 0372425008

Price in accordance with vendor quote # Q-478145 (OMNIA contract and additional discounts have been applied) See atta...

**Recipient:** School Specialty LLC

**Award Amount:** $497.20
**Ceiling:** $497.20

**Awarded:** December 31, 2024

**Identifier:** 0372425008

The Spring-Ford Area School District, located in Pennsylvania, Ohio, USA, issued a purchase order to School Specialty LLC for various educational materials and supplies including paper, tissues, hair dryers, wipes, cups, pens, and scales. The total awarded amount is $497.20, under a contract referencing vendor quote #Q-478145 and the OMNIA contract, with all discounts applied. The procurement appears to be a single-transaction purchase without a specified contract duration, aimed at supporting district educational and operational needs.

### Description

Price in accordance with vendor quote # Q-478145 (OMNIA contract and additional discounts have been applied) See attached. Lisa Maslin will email upon approval to jacquelyne.berrier@schoolspecialty.com.