Award

Spring-Ford Area School District 0372324078

Tech Ed Equipment Service

Recipient

SHOP SPE000 Shop Specialties, Inc

Award Amount

$985.00

Ceiling

$985.00

Awarded

March 26, 2024

Identifier

0372324078

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Shop Specialties, Inc. on March 26, 2024, for a total amount of $985. This order included various equipment services such as equipment servicing (quote #214), cleaning, lubrication, and testing of multiple tools including a SawStop Table Saw, Delta 20" Planer, Delta 8" Jointer, and Bandsaw. The contract appears to be a single-transaction order with a contract start and end date of March 26, 2024, focusing on technology education equipment and maintenance services, with no mention of multiple periods or multi-year arrangements. The purchase involved OEM/vendor Shop Specialties, Inc.

Description

Tech Ed Equipment Service