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