Award

Spring-Ford Area School District 0022627011

Quote prices reflect JP Art Supplies/Equipment Bid 2026-27, reference code QD20TWFF pricing or lower

Recipient

BLICK AR000 Blick Art Materials LLC dba Utr Art Supplies

Award Amount

$1,909.28

Ceiling

$1,909.28

Awarded

September 10, 2026

Identifier

0022627011

The Spring-Ford Area School District in Pennsylvania, USA, issued a purchase order on September 10, 2026, to Blick Art Materials LLC for various art supplies reflecting the JP Art Supplies/Equipment Bid 2026-27, reference code QD20TWFF, with a total obligation amount of $1,909.28. The order includes multiple types of art and craft items such as paints, yarns, construction papers, markers, modeling clays, and related accessories, totaling numerous line items with varying quantities and unit prices. Blick Art Materials LLC is the awarded vendor in this single POC procurement. The purchase is characterized as a contract, likely a single-transaction order, with no specified contract end date. The buyer is the Spring-Ford Area School District located in Royersford, Pennsylvania. The purchase includes a range of art supplies for use in the district's educational activities.

Description

Quote prices reflect JP Art Supplies/Equipment Bid 2026-27, reference code QD20TWFF pricing or lower