Award

Spring-Ford Area School District 9102627087

MATERIALS / SUPPLIES / PARTS COSTARS # 008-E23-1030

Recipient

Sinclair Campbell Company

Award Amount

$35,000.00

Ceiling

$35,000.00

Awarded

September 10, 2026

Identifier

9102627087

The Spring-Ford Area School District in Pennsylvania issued a purchase order on September 10, 2026, for materials, supplies, and parts totaling $35,000.00 to Sinclair Campbell Company. The order was a single-transaction award (contract) for inventory items referenced under COSTARS # 008-E23-1030, with no specified contract end date. The procurement was targeted at supporting educational or operational needs within the school district. Notable vendor: Sinclair Campbell Company. The award was facilitated by the Spring-Ford Area School District, a school district entity in Pennsylvania.

Description

MATERIALS / SUPPLIES / PARTS COSTARS # 008-E23-1030