# Tredyffrin-Easttown School District 27100763

TONER CARTRIDGES & INK ORDER AS NEEDED. NOT TO EXCEED 1 ORDERS. WILL BLANKET PO AMOUNT.

**Recipient:** AARON SOLUTIONS COMPANY

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** July 22, 2026

**Identifier:** 27100763

The Tredyffrin-Easttown School District in Pennsylvania issued a purchase order to Aaron Solutions Company for toner cartridges and ink, with an obligated amount of $5,000. This contract, awarded on July 22, 2026, is a blanket order not to exceed one purchase. The order is part of their procurement for printing supplies, and the contract appears to be a single-transaction order, with no specified end date.

### Description

TONER CARTRIDGES & INK ORDER AS NEEDED. NOT TO EXCEED 1 ORDERS. WILL BLANKET PO AMOUNT.