# Spring-Ford Area School District 9102627062

MATERIALS / SUPPLIES / PARTS

**Recipient:** Ferguson Enterprises Inc #501

**Award Amount:** $15,000.00
**Ceiling:** $15,000.00

**Awarded:** September 10, 2026

**Identifier:** 9102627062

The Spring-Ford Area School District in Pennsylvania awarded a single-transaction contract valued at $15,000 to Ferguson Enterprises Inc #501 for plumbing supplies under the category of materials, supplies, and parts. The purchase was made on September 10, 2026, and involves no specified contract end date. The procurement likely involved the district purchasing plumbing materials, specifically OMNIA #02-138, from Ferguson Enterprises. This order appears to be a straightforward purchase of materials rather than a multi-year agreement. Key OEM/vendor involved is Ferguson Enterprises Inc #501, with no additional competitors listed.

### Description

MATERIALS / SUPPLIES / PARTS