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