Award

Spring-Ford Area School District 0382425003

LIBRARY ONLINE RENEWAL Pricing in accordance with attached vendor invoice., #IN0156076. Customer ID: B000108080

Recipient

Jstor - Ithaka Harbors, Inc

Award Amount

$1,560.00

Ceiling

$1,560.00

Awarded

December 31, 2024

Identifier

0382425003

This purchase order involves the Spring-Ford Area School District in Pennsylvania, USA, obtaining a library online renewal license from vendor Jstor - Ithaka Harbors, Inc. for the JSTOR-AAF-Secondary Schools Collection, covering July 2024 through June 2025, with a total obligated amount of $1,560. The contract was awarded in December 2024 and was a single-transaction order. The OEM/vendor is Jstor - Ithaka Harbors, Inc, and the buyer is the Spring-Ford Area School District, a school district in Pennsylvania. The purchase is for library services, and the award appears to be for a one-year renewal without a specified multi-year contract.

Description

LIBRARY ONLINE RENEWAL Pricing in accordance with attached vendor invoice., #IN0156076. Customer ID: B000108080