# Spring-Ford Area School District 9102627047

CLEAN / RECOAT GYM FLOORS BOARD APPROVED 6/2025; CLEAN / RECOAT GYM FLOORS BOARD APPROVED 6/2025 ALL MATERIAL SUPPLIE...

**Recipient:** Wood Floor Services, Inc

**Award Amount:** $19,223.80
**Ceiling:** $19,223.80

**Awarded:** September 10, 2026

**Identifier:** 9102627047

This purchase order, issued by the Spring-Ford Area School District in Pennsylvania, is a single transaction awarded on September 10, 2026, to Wood Floor Services, Inc. for gym floor cleaning and recoating, with a total obligated amount of $19,223.80. The procurement covers multiple line items, including floor sanding, recoating, and services across various gym facilities within the district, with all materials supplied by Spring-Ford. The contract is set to end in June 2026 but starts in late September 2026, indicating a multi-element project likely under a single award, with detailed services outlined in the purchase order.

### Description

CLEAN / RECOAT GYM FLOORS BOARD APPROVED 6/2025; CLEAN / RECOAT GYM FLOORS BOARD APPROVED 6/2025 ALL MATERIAL SUPPLIED BY SPRING-FORD.