Award
Spring-Ford Area School District 0382425072
SCIENCE SUPPLY HISTORY
Recipient
School Specialty LLC
Award Amount
$366.44
Ceiling
$366.44
Awarded
July 18, 2024
Identifier
0382425072
This purchase order is issued by the Spring-Ford Area School District, a Pennsylvania school district, to School Specialty LLC for various science supplies including glue sticks, graph paper, polyethylene bottles, spring, colored pencils, and markers. The total transaction amount is $366.44, covering multiple items with individual prices and quantities. The order includes detailed items such as school glue sticks, graph paper, polyethylene bottles, spring toys, colored pencils, and permanent markers, all scheduled for delivery or purchase start on July 18, 2024. The contract is a single-transaction procurement for educational supplies, with no ongoing obligations beyond the specified date.
Description
SCIENCE SUPPLY HISTORY