Award

Spring-Ford Area School District 9072627001

2024-2025 TUITION

Recipient

UPPER ST001 Upper St Clair School District

Award Amount

$5,568.00

Ceiling

$5,568.00

Awarded

September 10, 2026

Identifier

9072627001

The Spring-Ford Area School District in Pennsylvania awarded a contract to the Upper St Clair School District to cover tuition expenses for 22 days at the rate of $192 per day, totaling $5,568, for the academic year 2024-2025. The purchase was made on September 10, 2026, and is part of the district's contractual procurement activities. The vendor involved is Upper St Clair School District, and the award is categorized under K-12 education services. The purchase involves a single line item for tuition, with no mention of additional notable contract requirements.

Description

2024-2025 TUITION