Award
Spring-Ford Area School District 9072425007
PRICING PER CHESTER COUNTY SCHOOL DISTRICTS' JOINT PURCHASING CONSORTIUM CONTRACT
Recipient
Office Basics Inc
Award Amount
$845.28
Ceiling
$845.28
Awarded
December 31, 2024
Identifier
9072425007
The Spring-Ford Area School District in Pennsylvania, US, issued a purchase order for Office Basics Inc, a vendor supplying various office supplies including labels, notepads, correction tape, envelopes, filing supplies, and address labels. The order covers multiple items such as Avery brand fluorescent markers, sticky notepads, glue sticks, correction tapes, envelopes, address labels, filing products, and self-inking stamps. This procurement was executed under a joint purchasing consortium contract, with a total obligated amount of $845.28, and is a single-transaction order with no specified contract start or end date. The order was awarded on December 31, 2024.
Description
PRICING PER CHESTER COUNTY SCHOOL DISTRICTS' JOINT PURCHASING CONSORTIUM CONTRACT