# Spring-Ford Area School District 0032627005

As per JP Art Supplies/Equipment Bid 2026-27

**Recipient:** BLICK AR000 Blick Art Materials LLC dba Utr Art

**Award Amount:** $1,379.80
**Ceiling:** $1,379.80

**Awarded:** September 10, 2026

**Identifier:** 0032627005

This purchase order, awarded to Blick Art Materials LLC by the Spring-Ford Area School District in Pennsylvania, encompasses a wide range of art supplies and equipment under the JP Art Supplies/Equipment Bid 2026-27, totaling approximately $1,379.80. The order includes masking tapes, glues, pastes, glazing supplies, paper, tissue, and other artistic materials, with a detailed list of line items specifying quantities and unit prices. The contract appears to be a single-transaction order linked to a formal bid process.

### Description

As per JP Art Supplies/Equipment Bid 2026-27