Award

Spring-Ford Area School District 0162425031

SUPPLY HISTORY 08/08/2024 08/08/2024 C

Recipient

Office Basics Inc

Award Amount

$78.48

Ceiling

$78.48

Awarded

December 31, 2024

Identifier

0162425031

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Office Basics Inc for school supplies, specifically 4 cases of stitched shop ticket holders (6x9, clear, 25 per box) at $19.62 each, totaling $78.48. This order was awarded on December 31, 2024, as a contract supply for the district.

Description

SUPPLY HISTORY 08/08/2024 08/08/2024 C