Award

Spring-Ford Area School District 0382627054

MULTI DEPARTMENT - SUPPLY

Recipient

Office Basics Inc

Award Amount

$586.08

Ceiling

$586.08

Awarded

August 04, 2026

Identifier

0382627054

The Spring-Ford Area School District in Pennsylvania issued a purchase order on August 4, 2026, to Office Basics Inc for multiple office supplies and equipment under a multi-department supply contract, totaling approximately $586.08. The order includes items such as Pacon Tagboard, poly sheet protectors, electric pencil sharpeners, masking tapes, invisible tape, binders, food wrap, and aluminum foil. The contract appears to be a single transaction with no indication of a multi-year agreement. The award is assigned to Office Basics Inc, a vendor with vendor number B000, located in the United States. No contract start or end date is specified. The purchase involves various Office Basics Inc products across categories such as classroom and office supplies.

Description

MULTI DEPARTMENT - SUPPLY