Award

Spring-Ford Area School District 9102425020

Supplies

Recipient

Ferguson Enterprises Inc #501

Award Amount

$3,000.00

Ceiling

$3,000.00

Awarded

December 31, 2024

Identifier

9102425020

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to Ferguson Enterprises Inc #501 for supplies, with an obligated amount of $3,000, issued on December 31, 2024. This single-transaction procurement covers the purchase of supplies related to the district's needs, with an order date starting on May 8, 2024, and a contract end date of May 8, 2024. No additional vendor or product details are provided beyond the supply description and the award amount.

Description

Supplies