Award

Tredyffrin-Easttown School District 27100103

TONER CARTRIDGES AND WILL ORDER AS BLANKET PO FOR PROJECTOR BULBS NEEDED 07/01/2026 TO

Recipient

AARON SOLUTIONS COMPANY

Award Amount

$8,000.00

Ceiling

$8,000.00

Awarded

June 18, 2026

Identifier

27100103

This purchase order is from the Tredyffrin-Easttown School District in Pennsylvania, a school district, and involves a blanket purchase order for toner cartridges and projector bulbs, with an obligated amount of $8,000. The vendor awarded is Aaron Solutions Company. The order was made on June 18, 2026, and is set to be used through July 1, 2026, with the contract covering this period. The procurement appears to be a single-transaction order focused on educational supplies.

Description

TONER CARTRIDGES AND WILL ORDER AS BLANKET PO FOR PROJECTOR BULBS NEEDED 07/01/2026 TO