# Spring-Ford Area School District 0272627023

26-27 TECH ED SUPPLIES

**Recipient:** SCHOOL S015 School Specialty LLC

**Award Amount:** $1,100.46
**Ceiling:** $1,100.46

**Awarded:** July 01, 2026

**Identifier:** 0272627023

The Spring-Ford Area School District in Pennsylvania issued a purchase order totaling $1,100.46 to School Specialty LLC for various educational supplies for the 2026-2027 school year, including craft sticks, trays, masking tape, glue sticks, insert grids, screwdrivers, easel paper, glue dots, yardsticks, and shipping charges. This award appears to be a single-transaction procurement for educational equipment and materials, with detailed line items and quantities specified.

### Description

26-27 TECH ED SUPPLIES