# Spring-Ford Area School District 0162425008

SUPPORT FEE JULY 1, 2024 TO JUNE 30,

**Recipient:** Not Specified

**Award Amount:** $650.00
**Ceiling:** $650.00

**Awarded:** December 31, 2024

**Identifier:** 0162425008

The Spring-Ford Area School District in Pennsylvania awarded a contract for a support fee covering July 1, 2024, to June 30, 2025, totaling $650, to an unspecified vendor. The purchase includes library-related services and library technology support fee, with individual line items valued at $325 each. The procurement was initiated through a purchase order with number 0162425008, referencing a support fee agreement, and involves no specified vendor name or contact details.

### Description

SUPPORT FEE JULY 1, 2024 TO JUNE 30,