# Spring-Ford Area School District 9102627081

MATERIALS / SUPPLIES / PARTS COSTARS # 014-E22-264

**Recipient:** Pioneer Manufacturing Company

**Award Amount:** $7,000.00
**Ceiling:** $7,000.00

**Awarded:** September 10, 2026

**Identifier:** 9102627081

The Spring-Ford Area School District in Pennsylvania awarded a $7,000 purchase order to Pioneer Manufacturing Company on September 10, 2026, for materials including field paint under COSTARS contract #014-E22-264. The order covers 100 units at a unit price of $70 each, and this is a single-transaction procurement with no specified end date. The purchase was executed by the school district to acquire materials and supplies.

### Description

MATERIALS / SUPPLIES / PARTS COSTARS # 014-E22-264