Spring-Ford Area School District 0382425098

GENERAL SUPPLY

The Spring-Ford Area School District in Pennsylvania, represented by its resolved entity details, issued a purchase order to Office B000 Office Basics Inc for general supplies including paper, folders, erasers, and pencils. The purchase involved five line items with a total award amount of $2,961.61, scheduled from September 11, 2024, to September 9, 2024. The procurement was for office and classroom supplies and included multiple products such as recycled copy paper, hanging folders, chart paper, correction fluid, and eraser pencils. The order was likely a single-transaction purchase intended to replenish school supplies, with no notable contractual requirements beyond the specified supply.

Description

GENERAL SUPPLY