# 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