# Spring-Ford Area School District 0062526115

ADHESIVE TO FIX FRONT SIGN TRACK

**Recipient:** Amazon Capital Services

**Award Amount:** $26.99
**Ceiling:** $26.99

**Awarded:** September 10, 2026

**Identifier:** 0062526115

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Amazon Capital Services for a single adhesive item, specifically IPS Weld-On 3 Acrylic Plastic Cement with Weld-On Applicator Bottle, costing $26.99. This order was made on September 10, 2026, under contract number 0062526115, to fix the front sign track at the school district’s facility. The order is a straightforward transaction with no notable multi-year or blanket arrangement mentioned.

### Description

ADHESIVE TO FIX FRONT SIGN TRACK