# Spring-Ford Area School District 0382425033

Pricing in accordance with attached quote QT175910. CCIU Bid 2425-20 Contract Information: Pricing reects CCIU Catalo...

**Recipient:** GOPHER S001 The Prophet Corporation

**Award Amount:** $1,400.39
**Ceiling:** $1,400.39

**Awarded:** December 31, 2024

**Identifier:** 0382425033

The Spring-Ford Area School District in Pennsylvania purchased various sports and recreational items from The Prophet Corporation under a contract reflecting a catalog discount, with a total obligated and award amount of $1,400.39, scheduled for delivery before June 25, 2024. The order includes multiple sports sets, soccer balls, high jump crossbars, and shipping fees, with discounts applied; this single-transaction order appears to be based on a specific quote and a catalog contract. The purchase was facilitated by the Spring-Ford Area School District, a school district in Pennsylvania, United States.

### Description

Pricing in accordance with attached quote QT175910. CCIU Bid 2425-20 Contract Information: Pricing reects CCIU Catalog Discount