# Spring-Ford Area School District 9062627029

Board Approved June 2026

**Recipient:** Melmark Inc

**Award Amount:** $136,260.00
**Ceiling:** $136,260.00

**Awarded:** July 28, 2026

**Identifier:** 9062627029

This purchase order, awarded to Melmark Inc., by the Spring-Ford Area School District in Pennsylvania, USA, covers a series of services and tuition (labeled ESY Tuition) for the 2026 Extended School Year. The total obligation is $136,260, with itemized costs including individual line items of $68,130, $18,030, and $25,050, totaling four lines. The contract, approved in June 2026, involves multiple service components specified as ESY Tuition, for which Melmark Inc. is the vendor, with a release date of July 28, 2026. The purchase was made under a contract category, with no explicit multi-year duration beyond the awarded period.

### Description

Board Approved June 2026