# Spring-Ford Area School District 0012324050

Supplies for RAM Quest

**Recipient:** AMAZON C001 Amazon Capital Services

**Award Amount:** $72.87
**Ceiling:** $72.87

**Awarded:** December 31, 2024

**Identifier:** 0012324050

The Spring-Ford Area School District in Pennsylvania ordered supplies for RAM Quest, including 2 plastic propellers and shipping services, for a total obligated amount of $72.87. The purchase was made from Amazon Capital Services under contract, with a contract start date of February 29, 2024, and a contract end date of February 29, 2024. The order is a single-transaction purchase for educational materials and associated shipping costs, intended to support STEM projects.

### Description

Supplies for RAM Quest