# Spring-Ford Area School District 0052324066

TRAFFIC CONES; QUOTE NUMBER: 565788

**Recipient:** SCHOOL F000 School Fix

**Award Amount:** $298.21
**Ceiling:** $298.21

**Awarded:** December 31, 2024

**Identifier:** 0052324066

This procurement involves the Spring-Ford Area School District in Pennsylvania purchasing traffic cones and related equipment from the vendor School F000 School Fix. The order includes two orange safety traffic cones of different sizes, a scooter cart with a locking pole, and shipping and handling, totaling approximately $298.21. The contract appears to be a single-transaction purchase scheduled to start on February 2, 2024, with an end date of February 2, 2024. No multi-year or blanket contract is indicated. Key OEM or vendor involved is School F000 School Fix, which supplied all items. The order was made under a procurement category classified as a contract, and the award is linked to quote number 565788.

### Description

TRAFFIC CONES; QUOTE NUMBER: 565788