# 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