Spring-Ford Area School District 0272425043

PER QUOTE # QT182048 CCIU CATALOG DISCOUNT

This purchase order is from the Spring-Ford Area School District in Pennsylvania for a Scooter Commuter Storage Cart and associated shipping and handling services, awarded on December 31, 2024. The total obligated amount is $163.13, with a contract duration starting August 29, 2024, and ending August 23, 2024. The awards were made to The Prophet Corporation, which supplies the specified products and services under quote QT182048, at a unit price of $143.10 for the cart and $20.03 for shipping. The order includes one scooter storage cart and shipping and handling charges, with the vendor's identifier being GOPHER S001.

Description

PER QUOTE # QT182048 CCIU CATALOG DISCOUNT