Award

Spring-Ford Area School District 9102627085

SUPPLIES COSTARS 014-E22-249

Recipient

Recreation Resource USA, LLC

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

September 10, 2026

Identifier

9102627085

The Spring-Ford Area School District in Pennsylvania awarded a $20,000 purchase order to Recreation Resource USA, LLC for supplies as part of the COSTARS contract (ID: 014-E22-249). This single-transaction award was made on September 10, 2026, and involves a procurement category of contract for educational supplies, with no specified contract end date. The order includes 100 units at a unit price of $200 per unit. The award is intended for use within the school district's facilities, and the vendor will deliver supplies accordingly.

Description

SUPPLIES COSTARS 014-E22-249