Award

Spring-Ford Area School District 0382425094

SCIENCE SUPPLY Pricing in accordance with attached quote QBP6563-79. Customer#: 3671305. Reference CCIU QD20001 PHILLIPS

Recipient

Blick Art Materials LLC dba Utr

Award Amount

$359.86

Ceiling

$359.86

Awarded

December 31, 2024

Identifier

0382425094

The Spring-Ford Area School District in Pennsylvania awarded a contract to Blick Art Materials LLC dba Utr for various art supplies, including tapes, markers, construction paper, and easel paper pads. The total obligated and award amount is $359.86, covering multiple line items such as colored tapes, markers, construction papers, and an easel paper pad, scheduled to start on August 28, 2024, and ending on August 28, 2024. The procurement was facilitated through a purchase order with the number 0382425094, based on a quote QBP6563-79, with no explicit mention of multi-year or blanket contract arrangements.

Description

SCIENCE SUPPLY Pricing in accordance with attached quote QBP6563-79. Customer#: 3671305. Reference CCIU QD20001 PHILLIPS