Award

Spring-Ford Area School District 0382425077

GENERAL SUPPLY COSTARS contract numbers #004-E22-116 and 035-E23-199; Economy Quadrille Ruled Paper - 1/4" Squares, R...

Recipient

Kurtz Bros

Award Amount

$6,232.50

Ceiling

$6,232.50

Awarded

December 31, 2024

Identifier

0382425077

The Spring-Ford Area School District in Pennsylvania, a school district government entity, issued a purchase order for a general supply contract covering various educational products, including ruled paper, composition books, yardsticks, staplers, card stock, dividers, erasers, filler paper, glue sticks, and other classroom supplies. The order, with an awarded amount of $6,232.50, was awarded to Kurtz Bros and includes multiple line items with specified quantities and unit prices. The contract appears to be part of a costars agreement covering multiple supply categories, and the purchase is a single transaction completed by the end of 2024. The award involves procurement officials at the school district and is located within the state of Pennsylvania.

Description

GENERAL SUPPLY COSTARS contract numbers #004-E22-116 and 035-E23-199; Economy Quadrille Ruled Paper - 1/4" Squares, Ream; Economy Quadrille Ruled Paper - 1/2" Squares, Ream; University Composition Book; Yardsticks - Economy, Each; Claw Type Staple Remover; Card Stock (Index Bristol) - Salmon; Index Tab Dividers - 5-Tab, Assorted Colors, Set; Multi-Purpose Eraser; 3-Hole Punched Filler Paper - College Ruled; Charles Leonard Glue Sticks Bulk Packs - White, Set