# Spring-Ford Area School District 0382627076

Quote QCM5348, attached; Customer #0409555-001 ATTN VENDOR: DELIVERY MUST BE PRE-ARRANGED WITH JAKE MARUSHAK. CONTACT...

**Recipient:** RICHELIE000 Richelieu America LTD

**Award Amount:** $1,188.82
**Ceiling:** $1,188.82

**Awarded:** September 10, 2026

**Identifier:** 0382627076

The Spring-Ford Area School District in Pennsylvania, a public school district, awarded a purchase order to Richelieu America LTD for various wood materials and freight services, totaling $1,188.82, with delivery pre-arranged through contact Jake Marushak. The order includes multiple types of MDF and Birch panels, with specified dimensions and quantities, under a contract starting on August 18, 2026, and ending on August 18, 2026, indicating a single-transaction purchase related to a specific project or need.

### Description

Quote QCM5348, attached; Customer #0409555-001 ATTN VENDOR: DELIVERY MUST BE PRE-ARRANGED WITH JAKE MARUSHAK. CONTACT jmaru@spring-ford.net