# Spring-Ford Area School District 9102425066

COSTARS CONTRACT 008-E23-1257

**Recipient:** US Supply Co Inc

**Award Amount:** $12,000.00
**Ceiling:** $12,000.00

**Awarded:** December 31, 2024

**Identifier:** 9102425066

The Spring-Ford Area School District in Pennsylvania has awarded a purchase order to US Supply Co Inc for supplies valued at $12,000 under the COSTARS CONTRACT 008-E23-1257. The procurement appears to be a single-transaction order for a quantity of 1, with a contract start date of August 7, 2024, and an end date of May 24, 2024. The order was processed under a contract category, with an obligated and award amount of $12,000.

### Description

COSTARS CONTRACT 008-E23-1257