Award

Spring-Ford Area School District 9032425024

24/25 Charter School Tuition

Recipient

AGORA

Award Amount

$150,089.00

Ceiling

$150,089.00

Awarded

December 31, 2024

Identifier

9032425024

The Spring-Ford Area School District, a school district in Pennsylvania, USA, awarded a purchase order to the vendor AGORA for services related to charter school tuition for the 2024-2025 academic year. The goods/services include Regular Ed Elementary Tuition, Regular Ed Secondary Tuition, and Special Ed Elementary Tuition, with contract start and end dates of August 7, 2024, and May 24, 2024, respectively. The total obligated amount is approximately $150,089. The purchase was made under the contract with the award amount matching the obligated amount. The vendor AGORA will provide these educational services in the district's jurisdiction in Pennsylvania. Notable contract requirements include the specified tuition levels for elementary, secondary, and special education, with a project end date of May 24, 2024. This is a single-transaction purchase order related to charter school tuition services.

Description

24/25 Charter School Tuition