# Spring-Ford Area School District 0012627006

PAPER SUPPLY ORDER

**Recipient:** Office Basics Inc

**Award Amount:** $3,830.40
**Ceiling:** $3,830.40

**Awarded:** September 10, 2026

**Identifier:** 0012627006

This purchase order, issued by the Spring-Ford Area School District in Pennsylvania, awards a contract to Office Basics Inc for the supply of paper products. The order specifies a total obligated amount of $3,830.40, with 95 units of multi-purpose letter-sized paper at $40.32 each. The order was awarded on September 10, 2026. The contract covers the procurement of paper supplies, with no mention of additional services or notable contract requirements. The order supports the district's educational operations and is a single transaction for the specified quantity and product.

### Description

PAPER SUPPLY ORDER