Award

Spring-Ford Area School District 0052627001

PAPER

Recipient

Office Basics Inc

Award Amount

$275.20

Ceiling

$275.20

Awarded

September 10, 2026

Identifier

0052627001

The Spring-Ford Area School District in Pennsylvania, a school district jurisdiction, awarded a purchase order to Office Basics Inc for paper products including filler paper, composition paper, and multipurpose cardstock. The procurement was a contract for $275.20, covering multiple paper items in various quantities, with a contract start date of July 1, 2026, and an end date of May 1, 2026. No specific project or performance period details beyond the contract dates are provided. The award involved a single transaction sourcing various paper products, with no mention of additional project requirements.

Description

PAPER