Award

Spring-Ford Area School District 9102324307

supplies

Recipient

Curtis Power Solutions LLC dba

Award Amount

$266.83

Ceiling

$266.83

Awarded

December 31, 2024

Identifier

9102324307

This purchase order involves the Spring-Ford Area School District, a Pennsylvania school district, procuring supplies consisting of block heaters and freight from Curtis Power Solutions LLC for a total amount of $266.83. The contract was awarded on December 31, 2024, with the contract start date on March 28, 2024, and a contract end date of March 28, 2024. The procurement was for a single item, with a quantity of one, and the order is categorized as a contract for supplies. Notable requirements include the procurement of specific equipment and freight services, with the award being a single-transaction order. The key OEM/vendor in this award is Curtis Power Solutions LLC.

Description

supplies