# Spring-Ford Area School District 0262425009

Tech Ed Supplies

**Recipient:** NASCO

**Award Amount:** $157.84
**Ceiling:** $157.84

**Awarded:** December 31, 2024

**Identifier:** 0262425009

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to NASCO for tech education supplies. The order includes one Tuffy™ Mobile Utility Cart at $142.89 and shipping at $14.95, totaling $157.84, with the procurement date referencing December 31, 2024. This is a single-transaction contract for educational materials, with no indication of a multi-year agreement.

### Description

Tech Ed Supplies