# Spring-Ford Area School District 9102425011

supplies

**Recipient:** AmeriGas Propane LP

**Award Amount:** $9,500.00
**Ceiling:** $9,500.00

**Awarded:** December 31, 2024

**Identifier:** 9102425011

The Spring-Ford Area School District, a school district in Pennsylvania, issued a purchase order to AmeriGas Propane LP for propane deliveries as supplies. The total obligated amount and award amount for this order is $9,500. The contract start date was July 30, 2024, and the contract end date is projected for May 7, 2024. This is a single-transaction order for propane supplies.

### Description

supplies