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