Award
Spring-Ford Area School District 0382425045
Pricing in accordance with attached vendor quote 7468655. Customer account 803781. Bid protected vendor - CCIU - As p...
Recipient
Global Equipment Co Inc dba Glo
Award Amount
$10,713.10
Ceiling
$10,713.10
Awarded
December 31, 2024
Identifier
0382425045
The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Global Equipment Co Inc dba Glo for the procurement of one Powermatic 1791268 Model 201HH 7-1/2HP and related shipping services, totaling approximately $10,713.1, under a contract starting July 10, 2024, and ending July 9, 2024. The order references vendor quotes and is part of the 2024-25 bid process, with bid protections and additional quotes considered.
Description
Pricing in accordance with attached vendor quote 7468655. Customer account 803781. Bid protected vendor - CCIU - As per JP General Supplies Bid 2024-25 Please reference additional competitive quotes also attached.