# Spring-Ford Area School District 9102627058

REPAIRS / SUPPLIES

**Recipient:** Deckman Motor & Pump Inc

**Award Amount:** $55,000.00
**Ceiling:** $55,000.00

**Awarded:** September 10, 2026

**Identifier:** 9102627058

The Spring-Ford Area School District of Pennsylvania issued a purchase order on September 10, 2026, for a total obligated amount of $55,000 to Deckman Motor & Pump Inc. for repairs and supplies under contract number 9102627058. The purchase involved a single item described as 'Repairs and Supplies' referencing COSTARS # 008-E25-1616. The acquisition was a direct award without specified contract end date, and the procurement was made in the state of Pennsylvania. No additional contact, location, or competitor information was provided.

### Description

REPAIRS / SUPPLIES