# Spring-Ford Area School District 0382627052

MULTI DEPARTMENT - SUPPLY

**Recipient:** School Specialty LLC

**Award Amount:** $833.53
**Ceiling:** $833.53

**Awarded:** September 10, 2026

**Identifier:** 0382627052

This purchase order from the Spring-Ford Area School District in Pennsylvania, United States, covers a multi-department supply contract awarded to School Specialty LLC, totaling $833.53. Items purchased include dry erase markers, protractors, rulers, colored pencils, sticky notes, foam boards, batteries, and highlighters, with specified quantities and unit prices. The procurement is a single transaction with specific line items, highlighting products for educational purposes under a multi-department continuity. It involves multiple products supplied by School Specialty LLC, a vendor specializing in educational supplies, with no notable unique contract requirements beyond standard purchasing.

### Description

MULTI DEPARTMENT - SUPPLY