# Spring-Ford Area School District 0372425053

MONEY COLLECTED FROM STUDENTS VIA SCHOOL PAY TO COVER THE COST.

**Recipient:** Office Basics Inc

**Award Amount:** $19.50
**Ceiling:** $19.50

**Awarded:** December 31, 2024

**Identifier:** 0372425053

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Office Basics Inc for 75 packs of crayons at $0.26 each, totaling $19.50, for educational use in their schools, with a contract starting on October 8, 2024, and obligations from collected student payments. The purchase is part of their internal process for covering school supplies costs, funded through student payments, and is a single transaction aligned with their initiative to manage classroom supply expenses.

### Description

MONEY COLLECTED FROM STUDENTS VIA SCHOOL PAY TO COVER THE COST.
