Award
Spring-Ford Area School District 0032627016
Supplies and Office Furniture
Recipient
Office Basics Inc
Award Amount
$1,217.80
Ceiling
$1,217.80
Awarded
August 03, 2026
Identifier
0032627016
The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order on August 3, 2026, amounting to approximately $1,217.80 for a variety of supplies and office furniture from vendor Office Basics Inc. This single-transaction award includes office paper, post-it notes, markers, crayons, glue sticks, scissors, poster strips, staples, pencil grips, reference racks, chairs, and tape, with quantities ranging from individual items to several packs or boxes. The contract appears to be a standard procurement with a start and end date coinciding, covering the procurement of these educational and office supplies and furnishings.
Description
Supplies and Office Furniture