Award

Spring-Ford Area School District 0272627022

26-27 GENERAL SUPPLY ORDER

Recipient

KURTZ BR000 Kurtz Bros

Award Amount

$1,056.40

Ceiling

$1,056.40

Awarded

July 01, 2026

Identifier

0272627022

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Kurtz Bros for multiple supplies including E-Z-Up Clips, Pink Cap Erasers, and University Composition Books, totaling approximately $1,056.40 under a general supply order, with no specified contract duration.

Description

26-27 GENERAL SUPPLY ORDER