Award

Spring-Ford Area School District 9072627013

OFFICE SUPPLIES 2026-27

Recipient

Office Basics Inc

Award Amount

$250.10

Ceiling

$250.10

Awarded

September 10, 2026

Identifier

9072627013

The Spring-Ford Area School District awarded a contract to Office Basics Inc on September 10, 2026, for office supplies intended for the 2026-2027 period, with an obligated amount of $250.10. The purchase includes various office products such as highlighters, folders, glue sticks, sticky notes, calculators, and index cards. This order is part of a single transaction and covers multiple line items, with no specified contract end date. The procurement is for educational use within a school district. The award was made to vendor Office Basics Inc, which will receive payment for fulfilling this order.

Description

OFFICE SUPPLIES 2026-27