# Spring-Ford Area School District 9032627008

LST 2026-2027

**Recipient:** Hab-Eit

**Award Amount:** $65,000.00
**Ceiling:** $65,000.00

**Awarded:** August 18, 2026

**Identifier:** 9032627008

This purchase order, issued by the Spring-Ford Area School District in Pennsylvania, USA, awards a contract to the vendor Hab-Eit for the procurement labeled 'LST 2026-2027' with a total obligated and award amount of $65,000. The contract was awarded on August 18, 2026. The award pertains to a single line item of a similar description, indicating a specified project or service for the 2026-2027 school year. The contract is a single-transaction award for specified educational services or supplies, with no indication of multiple years or blanket agreement from the data provided.

### Description

LST 2026-2027