Award

Spring-Ford Area School District 0372425017

Tech Ed Supplies Lisa to order on Home Depot website with District CC upon approval.

Recipient

AMAZON C001 Amazon Capital Services

Award Amount

$1,155.22

Ceiling

$1,155.22

Awarded

December 31, 2024

Identifier

0372425017

The Spring-Ford Area School District in Pennsylvania awarded a contract to Amazon Capital Services for various educational and maintenance supplies, with a total obligated amount of $1,155.22, including classroom supplies, safety equipment, tools, and cleaning devices. The purchase order covers multiple line items ordered via Amazon and Home Depot, with contract dates starting June 27, 2024, and ending June 27, 2024, and involves products such as sandpaper, hot glue sticks, wood finish, sanding sleeves, aprons, paint brushes, filters, drill bits, safety glasses, wet/dry vacuum, and wood filler. The order was authorized using the district’s credit card upon approval, with the award date on December 31, 2024.

Description

Tech Ed Supplies Lisa to order on Home Depot website with District CC upon approval.