Spring-Ford Area School District 0382627046

ART SUPPLY Quote 918675954; CCIU; Reference RFP 2425-20; as per JP AV/Technology Bid 2026-27; "Impact 30" Convertible...

This purchase order is issued by the Spring-Ford Area School District, a Pennsylvania school district, for various art and classroom supplies totaling approximately $2,794.74. The vendor receiving payment is B & H Photo-Video. The order includes art supplies such as umbrellas, background sets, vinyl backgrounds, ink cartridges, and lighting accessories, all referencing a prior RFP and bid process. The procurement appears to be a single-transaction contract awarded on September 10, 2026, with specific products listed in the CSV source. The purchase is for educational use within a school district, aligned with a technology and arts bid.

Description

ART SUPPLY Quote 918675954; CCIU; Reference RFP 2425-20; as per JP AV/Technology Bid 2026-27; "Impact 30" Convertible Umbrella"; Raya Single LED/Fluorescent Lamp Holder with Umbrella Socket; Impact Background Set for Digital Shed - Jumbo; Flotone Graduated Vinyl Background (Thunder Gray; 31 X 43"); Epson UltraChrome XD2 T41P High-Capacity Cyan Ink Cartridge; Epson UltraChrome XD2 T41P High-Capacity Yellow Ink Cartridge; Epson UltraChrome XD2 T41P High-Capacity Black Ink Cartridge; Epson UltraChrome XD2 T41P High-Capacity Magenta Ink Cartridge