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