Award

Spring-Ford Area School District 0042425029

Gnrl Supplies

Recipient

Office Basics Inc

Award Amount

$186.05

Ceiling

$186.05

Awarded

December 31, 2024

Identifier

0042425029

The Spring-Ford Area School District in Pennsylvania issued a single purchase order to Office Basics Inc. for general supplies including Avery Manila Shipping Tags, Duracell Procell AA Batteries, and Duracell Coppertop AAA Batteries. The contract, valued at approximately $186.05, covers orders starting on August 20, 2024, and ending on August 20, 2024. The procurement was for general supplies and did not specify a multi-year agreement.

Description

Gnrl Supplies