# Spring-Ford Area School District 0072627007

Kiln Inspection; Travel to/from repair/consult site

**Recipient:** ALL KILN000 All Kiln Services LLC

**Award Amount:** $224.65
**Ceiling:** $224.65

**Awarded:** September 10, 2026

**Identifier:** 0072627007

This purchase order from the Spring-Ford Area School District in Pennsylvania for the amount of $224.65 to All Kiln Services LLC includes kiln inspection services and travel to/from the repair/consultation site. The contract spans from July 8, 2026, to July 8, 2026, with a single award for two line items, one for kiln inspection and another for travel. The procurement was a contract transaction, with the district acting as the buyer and All Kiln Services LLC as the recipient.

### Description

Kiln Inspection; Travel to/from repair/consult site