# 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