Award

Spring-Ford Area School District 0022425027

2024-2025 PAPER BID

Recipient

Office Basics Inc

Award Amount

$2,368.00

Ceiling

$2,368.00

Awarded

December 31, 2024

Identifier

0022425027

This purchase order indicates that the Spring-Ford Area School District in Pennsylvania awarded a contract to Office Basics Inc. for 80 cartons of white 8 1/2 x 11 copier paper at $29.60 per carton, totaling $2,368, for the 2024-2025 school year, with a contract start date of July 31, 2024, and an end date of July 31, 2024. The procurement appears to be a single-transaction purchase under a specified contract for paper supplies.

Description

2024-2025 PAPER BID