# 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