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