# Spring-Ford Area School District 0382425140

TRIP ID 24619

**Recipient:** Lakeshore Learning Materials

**Award Amount:** $2,413.92
**Ceiling:** $2,413.92

**Awarded:** December 31, 2024

**Identifier:** 0382425140

The Spring-Ford Area School District in Pennsylvania, US, issued a purchase order totaling approximately $2,413.92 to Lakeshore Learning Materials for various educational supplies, including storytelling kits, art materials, and sensory items. The order also includes a significant expense of $947.25 to Custers Garage Inc for a field trip to Adventure Aquarium scheduled for February 19, 2025, associated with TRIP ID 24619. The procurement involves a wide range of classroom and activity materials from Lakeshore Learning, with multiple lines of items such as craft supplies, books, teaching aids, and sensory equipment, fulfilling district educational needs.

### Description

TRIP ID 24619