Award

Spring-Ford Area School District 9012526152

SOURCEWELL CONTRACT NUMBER 090925-SHC; School Health Quote QUO000062012; Free Shipping on Orders Over $125; School He...

Recipient

CONFEREN000 Conferences

Award Amount

$498.50

Ceiling

$498.50

Awarded

August 18, 2026

Identifier

9012526152

The Spring-Ford Area School District in Pennsylvania, a school district, issued a purchase order to vendor CONFEREN000 Conferences for conference-related services. The procurement was part of the SOURCEWELL Contract NUMBER 090925-SHC and involved a single award amount of $498.50. The purchase included an April 2026 conference, specifically the 'APRIL 2026 CONFERENCE (2/2)', with a per-unit cost of $249.25 for one item. The awarded vendor is CONFEREN000 Conferences, and the primary contact listed is C. Cameron from the district. The contract is scheduled to end before or around June 2026, and the award was finalized on August 18, 2026. The purchase appears to be a single transaction related to educational conference services.

Description

SOURCEWELL CONTRACT NUMBER 090925-SHC; School Health Quote QUO000062012; Free Shipping on Orders Over $125; School Health Quote QUO000081110, Dated 5/7/2026; School Board Approved 4/27/2026