Award

Tredyffrin-Easttown School District 27100626

GLUE, TAPE AND OTHER

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$108.08

Ceiling

$108.08

Awarded

July 13, 2026

Identifier

27100626

The Tredyffrin-Easttown School District awarded a single purchase order to School Specialty LLC for assorted items including glue, tape, and other supplies, with a total obligated amount of $108.08. The order, identified by PO number 27100626, was placed on July 13, 2026, under a contract category for procurement of usual school supplies. This procurement is a straightforward, single-transaction purchase with no specified contract end date, intended for educational use within the district.

Description

GLUE, TAPE AND OTHER