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