Award
Spring-Ford Area School District 0042425043
Math Supplies; UNIFIX® Cubes - Pack of 100; Wooden Pattern Blocks; Shipping
Recipient
Nasco
Award Amount
$208.10
Ceiling
$208.10
Awarded
December 31, 2024
Identifier
0042425043
This purchase order was issued by the Spring-Ford Area School District, a Pennsylvania school district, to Nasco for the procurement of educational supplies including Math Supplies, UNIFIX® Cubes in packs of 100, Wooden Pattern Blocks, and shipping services. The total obligated amount for this single transaction is $208.10. The purchase covers various educational products, with quantities and prices detailed in the order, and appears to be a one-time procurement, not a multi-year contract.
Description
Math Supplies; UNIFIX® Cubes - Pack of 100; Wooden Pattern Blocks; Shipping