# Spring-Ford Area School District 0162324075

HISTORY

**Recipient:** SCHOOL S015 School Specialty LLC

**Award Amount:** $94.78
**Ceiling:** $94.78

**Awarded:** December 31, 2024

**Identifier:** 0162324075

The Spring-Ford Area School District in Pennsylvania issued a purchase order to School S015 School Specialty LLC for school supplies, specifically 2 packs of School Smart Pencil Cases with Storage Lids, Green. The order was valued at $94.78, with a contract start date of January 9, 2024, and an end date of January 9, 2024. The order is for educational use within a K-12 school district and appears to be a single-transaction procurement under a contract, with no indication of a multi-year agreement.

### Description

HISTORY