# Spring-Ford Area School District 9102425233

supplies

**Recipient:** Amazon Capital Services

**Award Amount:** $106.47
**Ceiling:** $106.47

**Awarded:** November 25, 2024

**Identifier:** 9102425233

This procurement involves the Spring-Ford Area School District in Pennsylvania, a school district, issuing a purchase order on November 25, 2024, to Amazon Capital Services for supplies valued at a total of 106.47 USD. The order includes a DYMO Label Maker Machine with Tape, quantity 1, and a Collections ETC Akord Slim Incontinence Disposal System with Odor Lock, also quantity 1, both scheduled for delivery or execution on the same date. The contract is a single-transaction purchase for supplies, with no custom contract period beyond the specified date, and involves no notable contract requirements beyond standard procurement for educational supplies.

### Description

supplies