# 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