Award

Spring-Ford Area School District 0272425003

SPANISH SUPPLIES HISTORY

Recipient

American Eagle Co Inc

Award Amount

$176.89

Ceiling

$176.89

Awarded

December 31, 2024

Identifier

0272425003

The Spring-Ford Area School District in Pennsylvania issued a purchase order to American Eagle Co Inc for various educational supplies including mechanical pencils, Spanish pens, answer buzzers, Grita game, verb slap, erasable cool cubes, and Spanish stickers. The total obligated amount is approximately $177, with a contract start date of June 10, 2024, and obligations extending through June 2024. This single-transaction order covers multiple line items and aims to enrich Spanish language and educational resources within the district.

Description

SPANISH SUPPLIES HISTORY