Award

Tredyffrin-Easttown School District 27100863

PERIOD:12/2/2026-8/30/2027

Recipient

AHEAD RECEIVABLES SPE LLC

Award Amount

$75,625.47

Ceiling

$75,625.47

Awarded

July 22, 2026

Identifier

27100863

This purchase order from Tredyffrin-Easttown School District in Pennsylvania, United States, awarded to AHEAD RECEIVABLES SPE LLC, covers multiple renewal and service contracts related to various educational and technological services. The contract includes renewal services starting from January 7, 2020, through August 30, 2027, with specific periods highlighted for different service lines, such as from January 7, 2020, to August 30, 2027, and from August 13, 2026, to August 30, 2027. The total obligated and award amount is $75,625.47. The purchase involves several products and services, including vendor renewal services, service renewals, and additional product provisions, each itemized with individual quantities, unit prices, and descriptions. Notable contract requirements include renewal periods and quantities, with some items indicating service durations aligned with the overall contract period. The order is based on a single procurement process with multiple line items spanning different service periods and product quantities.

Description

PERIOD:12/2/2026-8/30/2027