# Spring-Ford Area School District 0162627019

IU13 PRICING

**Recipient:** Blick Art Materials LLC dba Utr

**Award Amount:** $7,518.40
**Ceiling:** $7,518.40

**Awarded:** September 10, 2026

**Identifier:** 0162627019

This purchase order from Spring-Ford Area School District in Pennsylvania awarded to Blick Art Materials LLC dba Utr for a total obligated amount of $7,518.40. The order includes a comprehensive list of art supplies, drawing and painting materials, educational resources, and assorted classroom essentials, with details on product descriptions, quantities, and prices. The transaction appears to be a single-transaction procurement, likely under a formal contract, with no specified contract duration. The OEM/vendor is Blick Art Materials LLC, and the buyer is the Spring-Ford Area School District, a school district in Pennsylvania.

### Description

IU13 PRICING