# Spring-Ford Area School District 0162425033

SUPPLY HISTORY 08/21/2024 08/21/2024 C

**Recipient:** Amazon Capital Services

**Award Amount:** $189.80
**Ceiling:** $189.80

**Awarded:** December 31, 2024

**Identifier:** 0162425033

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Amazon Capital Services for a single item: premium white round labels measuring 1.25 inches in diameter, with a quantity of 1 at a unit price of $189.80, under contract number 0162425033. This procurement appears to be for supply inventory, with an obligated and award amount of $189.80, and the order date was recorded as December 31, 2024. The order is part of a supply history with an endpoint date of August 21, 2024, indicating this might be a repeat or ongoing supply arrangement.

### Description

SUPPLY HISTORY 08/21/2024 08/21/2024 C