Spring-Ford Area School District 9102425021

COSTARS CONTRACT 029-E22-096

The Spring-Ford Area School District in Pennsylvania awarded a single purchase order to Fisher & Son Company Inc for field treatment supplies valued at $15,000 under COSTARS CONTRACT 029-E22-096. The order, with PO number 9102425021, was obligated on December 31, 2024, and started on July 30, 2024, ending around May 8, 2024. This is a contract procurement, and the award amount matches the purchase value. The contract was awarded to Fisher & Son Company Inc, a vendor specializing likely in maintenance or supplies, to fulfill a one-unit order. The purchase was made within the school district jurisdiction, classified as a K-12 education entity. There are no listed contacts or specific locations other than the buyer organizational office. Competitors in similar procurement contexts could include companies specializing in supplies or maintenance services for educational institutions.

Description

COSTARS CONTRACT 029-E22-096