Award
Spring-Ford Area School District 0162425029
GENERAL SUPPLY
Recipient
Office Basics Inc
Award Amount
$10,222.15
Ceiling
$10,222.15
Awarded
December 31, 2024
Identifier
0162425029
The Spring-Ford Area School District in Pennsylvania issued a purchase order for general supplies worth $10,222.15 to Office Basics Inc. The order includes a variety of classroom and administrative items such as labels, boards, paper, envelopes, writing instruments, and cleaning supplies. The contract appears to be a single-transaction order with a start and end date of August 1, 2024; there is no indication of a multi-year arrangement. The award covers numerous products with detailed descriptions and quantities. The buyer is the Spring-Ford Area School District, a school district in Pennsylvania, and the awardee is Office Basics Inc.
Description
GENERAL SUPPLY