# Spring-Ford Area School District 0382425090

ART SUPPLY

**Recipient:** Amazon Capital Services

**Award Amount:** $66.94
**Ceiling:** $66.94

**Awarded:** December 31, 2024

**Identifier:** 0382425090

The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order to Amazon Capital Services for art supplies, specifically parchment paper baking sheets and shipping services, under contract number 0382425090. The order includes 5 units of parchment paper at $11.99 each, totaling $59.95, plus shipping costs of $6.99, with a total obligated amount of $66.94. The contract start date is August 19, 2024, and it is scheduled to end on August 19, 2024. The award details include a description of the purchase as "ART SUPPLY" and the purchase is classified under a contract category. The procurement involved a single transaction for supplies needed by the school district, with no specific contacts listed.

### Description

ART SUPPLY