# Spring-Ford Area School District 0382425046

Pricing in accordance with vendor quote 304062. Comparative pricing attached. CCIU JOINT PURCHASING AGREEMENT REFEREN...

**Recipient:** Flinn Scientific Inc

**Award Amount:** $194.67
**Ceiling:** $194.67

**Awarded:** December 31, 2024

**Identifier:** 0382425046

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Flinn Scientific Inc for scientific laboratory supplies and equipment, including chemicals, instruments, and disposables, amounting to $194.67. The procurement involved multiple line items such as IRON(III) NITRATE, stainless steel scoops, spot plates, blood testing models, syringes, and syringe caps, under a contract valid from July 10, 2024, to July 10, 2024. This order was part of a joint purchasing agreement, with a total awarded amount of $194.67, and the purchase was overseen by contacts Karen Parker, Erin McAnallen, and Mike Miedlar. The award emphasizes scientific supplies for educational purposes.

### Description

Pricing in accordance with vendor quote 304062. Comparative pricing attached. CCIU JOINT PURCHASING AGREEMENT REFERENCE Reference 290152. Deb will email Phill Chambers PO upon approval.; specs attached.