# 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.