Award
Spring-Ford Area School District 0382425009
MATH SUPPLY; School Smart Alkaline Batteries, AAA, Pack of 48; Shipping Charges
Recipient
School Specialty LLC
Award Amount
$143.98
Ceiling
$143.98
Awarded
December 31, 2024
Identifier
0382425009
The Spring-Ford Area School District in Pennsylvania awarded a contract to School Specialty LLC on December 31, 2024, for school supplies including alkaline batteries and shipping charges, with a total obligation of $143.98. The purchase covers MATH SUPPLY items and batteries, with a contract start date of June 18, 2024, and ends on June 18, 2024, indicating a single transaction or short-term order. The order includes batteries (AAA, Pack of 48), math supplies, and shipping charges. No additional contract details or multi-year arrangements are specified.
Description
MATH SUPPLY; School Smart Alkaline Batteries, AAA, Pack of 48; Shipping Charges