Award

Spring-Ford Area School District 0062627020

GENERAL SUPPLIES FOR SCHOOL YEAR 26-27

Recipient

Quill Corporation

Award Amount

$359.46

Ceiling

$359.46

Awarded

September 10, 2026

Identifier

0062627020

The Spring-Ford Area School District, a Pennsylvania school district, awarded a contract to Quill Corporation for general supplies intended for use in the 2026-2027 school year, with a total obligation of $359.46. The procurement includes various classroom materials such as pencils, waterproof labels, envelopes, and mailing address labels. The contract start date is August 4, 2026, and the award date was September 10, 2026. The purchase order covers multiple line items with specified quantities and unit prices, all fulfilling the district's supply needs.

Description

GENERAL SUPPLIES FOR SCHOOL YEAR 26-27