# Spring-Ford Area School District 0272425021

FCS SUPPLIES

**Recipient:** S.A.N.E.000 S.A.N.E.

**Award Amount:** $328.10
**Ceiling:** $328.10

**Awarded:** December 31, 2024

**Identifier:** 0272425021

The Spring-Ford Area School District in Pennsylvania awarded a contract to vendor S.A.N.E.000 S.A.N.E. for FCS supplies including embroidery needles, tapestry threaders, thread, a rotary cutter, blades, a blender, and shipping fees. The total obligation and award amount is $328.10, with the contract starting on June 17, 2024, and ending on June 17, 2024, indicating a single-transaction purchase. Notable OEMs and vendors include S.A.N.E.000 S.A.N.E. for multiple classroom supplies. The purchase was made by the public school district located in Royersford, Pennsylvania.

### Description

FCS SUPPLIES