Award

Spring-Ford Area School District 0012627007

General Art Supplies

Recipient

Nasco

Award Amount

$2,908.24

Ceiling

$2,908.24

Awarded

September 10, 2026

Identifier

0012627007

The Spring-Ford Area School District in Pennsylvania awarded a contract to Nasco for general art supplies worth approximately $2,908.24. The purchase includes various art products such as paints, crayons, markers, construction paper, and related accessories. The order covers a wide range of art materials, including tempera paints, construction paper, crayons, markers, glues, and erasers, ordered as a single transaction on September 10, 2026. No specific contract end date is provided, indicating this is a one-time procurement.

Description

General Art Supplies