# Spring-Ford Area School District 0022324044

Pencil Sharpeners HISTORY

**Recipient:** Office Basics Inc

**Award Amount:** $316.60
**Ceiling:** $316.60

**Awarded:** January 05, 2024

**Identifier:** 0022324044

The Spring-Ford Area School District in Pennsylvania issued a purchase order on January 5, 2024, to Office Basics Inc for classroom supplies including pencil sharpeners, paper clips, and related accessories. The order totals $316.60 and covers six heavy-duty electric pencil sharpeners, six manual antimicrobial pencil sharpeners, and ten boxes of jumbo paper clips, all contracted for a single transaction. The order emphasizes educational procurement for a K-12 school district, with no multi-year or blanket contract details indicated.

### Description

Pencil Sharpeners HISTORY