Award
Spring-Ford Area School District 9032324224
STS W/E 05/04/2024 through 05/11/2024
Recipient
STS
Award Amount
$131,272.44
Ceiling
$131,272.44
Awarded
December 31, 2024
Identifier
9032324224
The Spring-Ford Area School District in Pennsylvania, USA, issued a purchase order to vendor STS for substitute teacher services. The order includes multiple line items for services spanning the week of May 4, 2024, through May 11, 2024, with a total obligation amount of approximately $131,272.44. The products purchased primarily consist of substitute teacher services, with various individual line items indicating different service types and quantities. No specific contract end date is provided, but the order appears to be a single-transaction procurement for the specified week, covered under a contractual agreement. The procurement involves numerous line items with detailed prices, quantities, and extended costs, all related to staffing services for the school district.
Description
STS W/E 05/04/2024 through 05/11/2024