# Spring-Ford Area School District 9102425131

supplies

**Recipient:** Fromm Electric Supply Corp.

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** December 31, 2024

**Identifier:** 9102425131

The Spring-Ford Area School District, a school district in Pennsylvania, awarded a purchase order to Fromm Electric Supply Corp. for electric and HVAC supplies totaling $5,000. The award was made under a contract with no specified start or end date, and the procurement was for supplies. The order was for one quantity of the specified items, and the contract amount was obligated at $5,000. The original purchase order source shows the transaction as a single-transaction purchase with no indication of a multi-year or blanket agreement.

### Description

supplies