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