# Spring-Ford Area School District 0012425012

BID PRICING PER CCIU JPC - AS PER JP ART SUPPLIES/EQUIPMENT BID 2024-25 - REFERENCE PROMO 127 - QUOTE S0056C

**Recipient:** Office Basics Inc

**Award Amount:** $5,328.00
**Ceiling:** $5,328.00

**Awarded:** December 31, 2024

**Identifier:** 0012425012

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Office Basics Inc for art supplies and paper, totaling $5,328, under contract 0012425012, issued on December 31, 2024. The order includes 90 cartons of white 8.5 x 11 copier paper at $29.60 per carton, as part of a bid pricing agreement for the 2024-25 fiscal year, referencing a specific bid and promotional quote.

### Description

BID PRICING PER CCIU JPC - AS PER JP ART SUPPLIES/EQUIPMENT BID 2024-25 - REFERENCE PROMO 127 - QUOTE S0056C