# Spring-Ford Area School District 9032425058

ORIGINAL PO 9032324227 - ITEMS RECEIVED AFTER 06/30/2024

**Recipient:** Canon Solutions America, Inc

**Award Amount:** $832.00
**Ceiling:** $832.00

**Awarded:** December 31, 2024

**Identifier:** 9032425058

The Spring-Ford Area School District in Pennsylvania issued a contract purchase order to Canon Solutions America, Inc for Staples N1 supplies. The order involves 4 boxes at $208 each, totaling $832, with receipt expected after June 30, 2024. This single-transaction order aligns with a short-term procurement for educational supply needs, with the contract starting on August 7, 2024.

### Description

ORIGINAL PO 9032324227 - ITEMS RECEIVED AFTER 06/30/2024