Award

Spring-Ford Area School District 0372425037

Invoice/Vendor Quote #B-6632 for Service Call in Tech Ed Workshop at 9GC scheduled for 7-24-2024.

Recipient

SHOP SPE000 Shop Specialties, Inc

Award Amount

$325.00

Ceiling

$325.00

Awarded

December 31, 2024

Identifier

0372425037

This purchase order involves the Spring-Ford Area School District in Pennsylvania (US-PA), which contracted SHOP SPE000 Shop Specialties, Inc to provide repairs and equipment services related to the Tech Ed Workshop at 9GC scheduled for 7-24-2024. The award includes a service call, equipment repair parts, and labor, with a total award amount of $325. The purchase was made under a contract that started on 07/23/2024 and is scheduled to end on 07/23/2024, indicating a single-transaction order. Key OEM/vendor involved is Shop Specialties, Inc, with multiple line items including a cast handle-jointer and repair services. The procurement appears to be targeted at technical or educational equipment maintenance and repair for the school district office.

Description

Invoice/Vendor Quote #B-6632 for Service Call in Tech Ed Workshop at 9GC scheduled for 7-24-2024.