# 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