# Spring-Ford Area School District 0032324061

SAFE HISTORY; HISTORY

**Recipient:** GLOBAL E001 Global Equipment Co Inc dba Glo

**Award Amount:** $412.94
**Ceiling:** $412.94

**Awarded:** February 09, 2024

**Identifier:** 0032324061

The Spring-Ford Area School District in Pennsylvania has awarded a purchase order to GLOBAL E001 Global Equipment Co Inc dba Glo for a single unit of a SENTRY SAFE DIGITAL FIRE/WATER SAFE ELECTRONIC LOCK with shipping and handling, totaling approximately $413. This order is a one-time transaction completed on February 9, 2024, covering the procurement of security equipment for the school district, with a procurement amount of $412.94, under the contract ending on the same day. The transaction includes detailed line items for the safe and associated shipping costs, and no additional contractual or multi-year arrangements are indicated.

### Description

SAFE HISTORY; HISTORY