Award
Spring-Ford Area School District 0372425026
PRICING REFLECTS SANE QUOTE #61468v2
Recipient
S.A.N.E.
Award Amount
$394.50
Ceiling
$394.50
Awarded
December 31, 2024
Identifier
0372425026
This order is a single-transaction purchase by the Spring-Ford Area School District, a Pennsylvania school district, from the vendor S.A.N.E. totaling $394.50. The products include felt squares, felt sampler packs, vinyl gloves, crayons, chalk, felt squares, pie weights, kitchen utensils, baking cups, and cake boards, reflecting a quote #61468v2. The purchase was made on December 31, 2024, and covers various educational and catering materials, with no specific contract end date indicated. The order involves multiple line items, with quantities and prices specified for each item. No additional contractual or multi-year details are provided.
Description
PRICING REFLECTS SANE QUOTE #61468v2