# Spring-Ford Area School District 0382425097

MEDIA CENTER CAFE SUPPLIES

**Recipient:** OFFICE S000 Office Service Co

**Award Amount:** $2,100.00
**Ceiling:** $2,100.00

**Awarded:** December 31, 2024

**Identifier:** 0382425097

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Office S000 Office Service Co for media center supplies, food/snack purchases, and crackers for the Nurse's Office, totaling $2,100. The procurement covers items such as supplies, food/snacks, and crackers with a contract start date of September 5, 2024, and an end date of August 29, 2024. The award was for a contract categorized under media supplies for a school district in Pennsylvania, United States, with a total award amount of $2,100.

### Description

MEDIA CENTER CAFE SUPPLIES
