# Spring-Ford Area School District 0162627029

PAPER SUPPLY ORDER

**Recipient:** Office Basics Inc

**Award Amount:** $22,982.40
**Ceiling:** $22,982.40

**Awarded:** July 30, 2026

**Identifier:** 0162627029

The Spring-Ford Area School District in Pennsylvania awarded a contract to Office Basics Inc. for the supply of paper, totaling $22,982.40, with an order date of July 30, 2026. The procurement covers 570 cartons of multi-purpose letter-size paper (8.50" x 11", 20 lb). The contract is a single-transaction purchase order without an indicated multi-year or blanket order arrangement.

### Description

PAPER SUPPLY ORDER