Award

Spring-Ford Area School District 0262425018

PHYSICAL EDUCATION SUPPLIES

Recipient

The Prophet Corporation

Award Amount

$232.07

Ceiling

$232.07

Awarded

December 31, 2024

Identifier

0262425018

This purchase order from the Spring-Ford Area School District (Pennsylvania, US) awards a contract to The Prophet Corporation for physical education supplies, specifically including field marking spray paint and shipping services, with a total obligation of $232.07. The contract start date is July 29, 2024, and concludes on July 29, 2024, representing a single transaction for the mentioned supplies. The order details include the procurement of 2 units of spray paint and 1 shipping service at specified unit prices. Notable contract requirements include the supply of physical education materials for educational use.

Description

PHYSICAL EDUCATION SUPPLIES