Award
Spring-Ford Area School District 0062627018
SOURCE JUMBO NONSKID PAPER CLIPS; FOLD-BACK BINDER CLIPS MEDIUM 1.3"; CLASSIC CHILDRENS CRAYONS 0.3"; PAPER CLAMPS SM...
Recipient
Office Basics Inc
Award Amount
$7,979.36
Ceiling
$7,979.36
Awarded
September 10, 2026
Identifier
0062627018
The Spring-Ford Area School District issued a purchase order to Office Basics Inc on 09/10/26 for a comprehensive school supply order including various classroom, office, and teaching materials, with a total obligated amount of $7,979.36. The order covers a wide range of products such as paper clips, crayons, tape, binders, folders, writing instruments, and teaching aids, with specific product descriptions and quantities detailed in the CSV data. The procurement appears to be a single-transaction order without an explicit multi-year or blanket contract period.
Description
SOURCE JUMBO NONSKID PAPER CLIPS; FOLD-BACK BINDER CLIPS MEDIUM 1.3"; CLASSIC CHILDRENS CRAYONS 0.3"; PAPER CLAMPS SMALL NO. 2 100; PAPER CLAMPS LARGE NO. 1 150; SOURCE 1/2" HEAD PUSH PINS 0.50" HEAD; 1/2" HEAD PUSH PINS 0.50" HEAD; ALL-PURPOSE TRANSPARENT GLOSSY TAPE; ECONOMY MASKING TAPE 60 YD LENGTH X; SHIPPING/PACKAGING TAPE 22.20 YD; DISPENSER HOLDS TOTAL 1 TAPE(S) 1"; REMOVABLE DOUBLE-SIDED MOUNTING SQUARES; POSTER STRIPS MULTI-PACK 2.75"; STICKY BACK 5/8IN CIRCLES WHITE 75 CT; SOURCE CHISEL POINT STANDARD STAPLES; DELUXE STAPLE REMOVER EXTRA WIDE; QUIETSHARP HEAVY DUTY CLASSROOM; YARDSTICK 36" LENGTH X 1" WIDTH 1/8