# Tredyffrin-Easttown School District 27100317

ART & GENERAL SUPPLIES PER 1 ATTACHED LIST

**Recipient:** BLICK ART MATERIALS LLC

**Award Amount:** $144.90
**Ceiling:** $144.90

**Awarded:** June 24, 2026

**Identifier:** 27100317

This purchase order, issued by Tredyffrin-Easttown School District in Pennsylvania, is for the procurement of art and general supplies as detailed in the attached list. The purchase was made for a contractual obligation with Blick Art Materials LLC, with a total amount of $144.90, and was awarded on June 24, 2026. The order involves a single item with a quantity of 1 and an extended price of $144.90, fulfilling the district's ongoing needs for educational supplies.

### Description

ART & GENERAL SUPPLIES PER 1 ATTACHED LIST