# Spring-Ford Area School District 7962425012

HARDWARE - FS131832

**Recipient:** Amazon Capital Services

**Award Amount:** $43.74
**Ceiling:** $43.74

**Awarded:** December 31, 2024

**Identifier:** 7962425012

The Spring-Ford Area School District in Pennsylvania (US) awarded a contract to Amazon Capital Services for hardware supplies, specifically items such as tempered glass screen protectors and kids' cases for iPads, along with shipping costs, totaling $43.74. The procurement involved three line items with specific product descriptions and quantities, reflecting a single purchase order with a total obligation amount matching the award amount. The transaction appears to be a one-time purchase and the supplier was Amazon Capital Services. No additional contract duration or multi-year details are evident from the text.

### Description

HARDWARE - FS131832
