# Spring-Ford Area School District 9072425033

PSYCH ORDER 2024-25 ADDITIONAL MATERIALS; WASI-II Record Forms Qty 25 (Print); SHIPPING & HANDLING @ 4% OF ORDER TOTAL

**Recipient:** PEARSON 007 Pearson Assessments

**Award Amount:** $237.94
**Ceiling:** $237.94

**Awarded:** December 31, 2024

**Identifier:** 9072425033

The Spring-Ford Area School District, a Pennsylvania-based school district, awarded a purchase order to Pearson 007 Pearson Assessments for psychologic assessment materials for the 2024-2025 school year. The procurement includes 25 print record forms of WASI-II and shipping & handling, with a total obligated amount of $237.94. The order covers the acquisition category 'contract' and was awarded on December 31, 2024, with a contract start date of September 27, 2024, and a contract end date of September 27, 2024. This is a single-transaction purchase with no indication of a multi-year agreement.

### Description

PSYCH ORDER 2024-25 ADDITIONAL MATERIALS; WASI-II Record Forms Qty 25 (Print); SHIPPING & HANDLING @ 4% OF ORDER TOTAL