Award

Spring-Ford Area School District 0382425031

Pricing in accordance with attached vendor quote #75508849

Recipient

Rio Grande

Award Amount

$1,796.48

Ceiling

$1,796.48

Awarded

December 31, 2024

Identifier

0382425031

The Spring-Ford Area School District in Pennsylvania, USA, has awarded a purchase order to Rio Grande for arts and crafts supplies, including art supplies, jewelry-making materials, and tools, under a contractual agreement beginning on July 3, 2024, with a total obligated amount of $1,796.48. The purchase includes a variety of items such as art supplies, tools, and jewelry-making materials, all sourced from Rio Grande, a vendor specializing in art and craft supplies. The procurement was conducted as a contract, referencing vendor quote #75508849, and covers a comprehensive list of items with specified quantities and prices, intended for educational use.

Description

Pricing in accordance with attached vendor quote #75508849