# Spring-Ford Area School District 0072627011

FREIGHT

**Recipient:** SCHOOL S015 School Specialty LLC

**Award Amount:** $36.30
**Ceiling:** $36.30

**Awarded:** September 10, 2026

**Identifier:** 0072627011

A purchase order from Spring-Ford Area School District (Pennsylvania, US) awarded to School Specialty LLC on September 10, 2026, for general use masking tape and shipping charges, totaling approximately $36.30. The order includes 5 units of 3M 201+ General Use Masking Tape and associated shipping costs, with a contract end date of July 14, 2026. This procurement appears to be a single-transaction order for school supplies and freight services, possibly part of a broader district supply contract.

### Description

FREIGHT