# Tredyffrin-Easttown School District 27100243

1 PER ATTACHED LIST ART AND GENERAL SUPPLIES

**Recipient:** QUILL LLC

**Award Amount:** $225.09
**Ceiling:** $225.09

**Awarded:** June 24, 2026

**Identifier:** 27100243

This purchase order is a single transaction awarded on June 24, 2026, by the Tredyffrin-Easttown School District, a Pennsylvania school district, for art and general supplies totaling $225.09. The vendor awarded is Quill LLC. No additional contract period is specified, and the order pertained to procurement of supplies listed in the attached documentation.

### Description

1 PER ATTACHED LIST ART AND GENERAL SUPPLIES