Award
Spring-Ford Area School District 0272425031
COSTARS CONTRACT 035-E23-195
Recipient
School Outfitters
Award Amount
$1,862.22
Ceiling
$1,862.22
Awarded
December 31, 2024
Identifier
0272425031
The Spring-Ford Area School District in Pennsylvania awarded a purchase order totaling $1,862.22 to School Outfitters for classroom furniture and related items under COSTARS CONTRACT 035-E23-195. The order includes classroom tables, adjustable activity tables with gray tops and black edges, and shipping & handling services. The contract start date was August 16, 2024, and the contract end date was July 15, 2024. The purchase involved OEM/vendor School Outfitters and was made by the district in Pennsylvania, United States. The procurement specifics cover tables and shipping services for educational purposes, with a formal award of a single transaction. The award is part of the district's ongoing procurement arrangements, and the contract is associated with the Pennsylvania state government.
Description
COSTARS CONTRACT 035-E23-195