# Spring-Ford Area School District 0262425045

Library Supplies - due date stickers; Due date slips with full permanent adhesive; shipping

**Recipient:** The Library Store Inc

**Award Amount:** $75.90
**Ceiling:** $75.90

**Awarded:** December 31, 2024

**Identifier:** 0262425045

The Spring-Ford Area School District in Pennsylvania awarded a contract on 2024-12-31 to The Library Store Inc for library supplies including due date stickers, full permanent adhesive due date slips, and shipping, with a total obligation of $75.90. This single-transaction order, starting on 2024-10-22 and ending on 2024-10-22, includes various library supply items with specific quantities and prices. The purchase aims to support library operations within the school district, with no additional project period involved. The OEM/vendor involved is The Library Store Inc.

### Description

Library Supplies - due date stickers; Due date slips with full permanent adhesive; shipping