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