# Spring-Ford Area School District 9102324256

supplies

**Recipient:** Office Basics Inc

**Award Amount:** $82.02
**Ceiling:** $82.02

**Awarded:** December 31, 2024

**Identifier:** 9102324256

The Spring-Ford Area School District in Pennsylvania awarded a contract for supplies to Office Basics Inc. The contract includes the purchase of a Lorell 9" round Profile Wall Clock, Avery Easy Peel Address Labels 1" x 2 5/8" #AVE5260, and Business source round ring view binders (2" capacity, letter size). The total transaction amount is $82.02. This single-transaction procurement appears to cover multiple small supply items intended for district use, with no specified contract end date or period of performance. The purchase was made directly from a vendor with no notable multi-year commitments or special contract terms.

### Description

supplies