# Spring-Ford Area School District 0372425045

PRICING REFLECTS VENDOR QUOTE #1015853

**Recipient:** GRIZZLY 001 Grizzly Industrial Inc.

**Award Amount:** $2,429.58
**Ceiling:** $2,429.58

**Awarded:** December 31, 2024

**Identifier:** 0372425045

The Spring-Ford Area School District in Pennsylvania awarded a purchase contract to Grizzly Industrial Inc. with a total obligated amount of $2,429.58 for educational and workshop supplies, including machinery, tools, parts, and shipping, under contract starting September 3, 2024, and ending September 3, 2024. The purchase comprises multiple items such as a 14" Bandsaw, bandsaw blades, a mobile base kit, urethane tires, and shipping charges, with detailed quantities and pricing. The procurement involves multiple product components per the quote #1015853 and encompasses a range of educational supplies and machinery.

### Description

PRICING REFLECTS VENDOR QUOTE #1015853