# Tredyffrin-Easttown School District 27100121

PURCHASE ORDER 6/30/2027

**Recipient:** AARON SOLUTIONS COMPANY

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** June 18, 2026

**Identifier:** 27100121

This purchase order involves the Tredyffrin-Easttown School District, a Pennsylvania school district, contracting Aaron Solutions Company for toner cartridge supplies. The contract is a single-transaction order with a total obligated and award amount of $1,000, awarded on June 18, 2026. The order is valid until June 30, 2027, and the vendor will deliver the products specified. No additional contract requirements or multiple-year agreements are indicated.

### Description

PURCHASE ORDER 6/30/2027