Award

Spring-Ford Area School District 0382425022

FCS SUPPLY HISTORY 06/27/2024 06/27/2024 C

Recipient

School Specialty LLC

Award Amount

$751.23

Ceiling

$751.23

Awarded

December 31, 2024

Identifier

0382425022

The Spring-Ford Area School District in Pennsylvania issued a purchase order to School Specialty LLC for a variety of educational supplies on 12/31/2024, totaling approximately $751.23, under contract number 0382425022. The order includes items such as play sets, butterfly farm kits, art supplies, paper, and cleaning products, likely for ongoing educational use. The contract appears to be a single-transaction procurement with a detailed list of products, including specific quantities, prices, and descriptions, to support classroom and school operations.

Description

FCS SUPPLY HISTORY 06/27/2024 06/27/2024 C