Spring-Ford Area School District 0382425052

ART SUPPLY HISTORY; Pricing in accordance with vendor quote QBP6563-81. Customer #: 3671305. Prices reflect Chester C...

This purchase order involves the Spring-Ford Area School District in Pennsylvania, USA, acquiring various art supplies from Blick Art Materials LLC under a contract, with a total awarded amount of $1,270.44. The order includes items such as foam boards, paint tapes, rubber cement, portfolios, mounting boards, and zipper bags, all priced according to vendor quote QBP6563-81 and reflecting Chester County IU contract pricing or lower. The purchase was made within a contract period starting on August 29, 2024, and ending on July 11, 2024, indicating a multi-item procurement for educational purposes. The order includes at least seven distinct line items with specified quantities and unit prices.

Description

ART SUPPLY HISTORY; Pricing in accordance with vendor quote QBP6563-81. Customer #: 3671305. Prices reflect Chester County IU (QD20001) Contract pricing or lower.