# Spring-Ford Area School District 0272627015

26-27 ART BID ORDER HISTORY 06/22/2026 06/22/2026 C; 50 SHTS/PCKG; 500/SHT

**Recipient:** Blick Art Materials LLC dba Utr

**Award Amount:** $6,983.46
**Ceiling:** $6,983.46

**Awarded:** September 10, 2026

**Identifier:** 0272627015

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Blick Art Materials LLC (doing business as Utr) for a variety of art supplies, equipment, and materials, totaling approximately $6,983.46. The order includes numerous art products such as paints, markers, papers, sketchbooks, erasers, and electronic tools, all designated for educational use at the district's facilities. The purchase appears to be a single transaction with a detailed list of items, quantities, and unit prices, aligned with a 2026 contract. The district's procurement was handled by the school district office, and the vendor Blick Art Materials LLC is the recipient of the award.

### Description

26-27 ART BID ORDER HISTORY 06/22/2026 06/22/2026 C; 50 SHTS/PCKG; 500/SHT