# 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