Award
Tredyffrin-Easttown School District 27100253
ART & GENERAL SUPPLIES PER ATTACHED LIST; ACTUAL SHIPPING AND HANDLING CHARGES NOT TO EXCEED $10.
Recipient
METCO SUPPLY INC
Award Amount
$53.20
Ceiling
$53.20
Awarded
June 24, 2026
Identifier
27100253
This purchase order involves the Tredyffrin-Easttown School District in Pennsylvania, a school district within the United States, contracting METCO SUPPLY INC to supply art and general supplies listed in the attached documentation. The total obligated amount and award amount are $53.20, covering a single order of these supplies including shipping and handling charges not to exceed $10. The order was placed on June 24, 2026, and includes two line items: one for the supplies themselves priced at $43.20, and one for shipping/handling charges at $10.00. The procurement appears to be a single transaction with no specified contract duration.
Description
ART & GENERAL SUPPLIES PER ATTACHED LIST; ACTUAL SHIPPING AND HANDLING CHARGES NOT TO EXCEED $10.