# Spring-Ford Area School District 0032425013

General Supplies

**Recipient:** Office Basics Inc

**Award Amount:** $1,780.28
**Ceiling:** $1,780.28

**Awarded:** December 31, 2024

**Identifier:** 0032425013

The Spring-Ford Area School District in Pennsylvania, a school district (category: k12), issued a purchase order to Office Basics Inc. for general supplies including scissors, paper, file folders, labels, markers, and miscellaneous desk accessories, totaling approximately $1,780.28. The procurement covers multiple items like scissors, recycled copy paper, colored cardstock, folders, labels, dry erase markers, tape dispensers, staplers, and marker sets. The order appears to be under a contract starting July 16, 2024, ending July 16, 2024, and includes products from various OEMs and vendors consolidated under Office Basics Inc.

### Description

General Supplies