Award
Spring-Ford Area School District 0022627015
Elementary Planners - 4th Grade; Shipping; Primary Planners - Grades 1 & 2; Primary Planners - 3rd Grade
Recipient
SCHOOL M003 Morris Printing Group Inc dba S
Award Amount
$725.00
Ceiling
$725.00
Awarded
September 10, 2026
Identifier
0022627015
This purchase order was issued by the Spring-Ford Area School District in Pennsylvania, United States, for the procurement of elementary planners for 4th, 1st & 2nd grades, 3rd grade planners, and associated shipping services. The vendor awarded is Morris Printing Group Inc dba S, and the award covers multiple line items including planners for different grades and navigation/shipping charges. The contract start and end dates are July 1, 2026, through July 1, 2026, suggesting a single-term purchase. The obligations total $725, and the purchase order spans several items with specified quantities and unit prices. No notable contract requirements beyond standard ordering are indicated.
Description
Elementary Planners - 4th Grade; Shipping; Primary Planners - Grades 1 & 2; Primary Planners - 3rd Grade