# Tredyffrin-Easttown School District 27100423

ART & GENERAL SUPPLIES PER ATTACHED LIST

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $687.28
**Ceiling:** $687.28

**Awarded:** July 06, 2026

**Identifier:** 27100423

This purchase order, issued by the Tredyffrin-Easttown School District in Pennsylvania, involves a single contract for art and general supplies, totaling $687.28. The contract was awarded to SCHOOL SPECIALTY LLC, with the purchase date on July 6, 2026. The transaction appears to be a one-time procurement with no indicated multi-year or blanket agreement. The award encompasses all listed supplies as per the attached list.

### Description

ART & GENERAL SUPPLIES PER ATTACHED LIST