# 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