Award
Spring-Ford Area School District 0052627009
As per JP Art Supplies/Equipment Bid 2026-27 QUOTED PRICES REFLECT JP ART SUPPLIES/EQUIPMENT BID 2026-2027 AND REFERE...
Recipient
BLICK AR000 Blick Art Materials LLC dba Utr ART SUPPLY
Award Amount
$4,421.86
Ceiling
$4,421.86
Awarded
September 10, 2026
Identifier
0052627009
The Spring-Ford Area School District in Pennsylvania, a school district category, issued a purchase order on 09/10/2026 to Blick Art Materials LLC for an extensive array of art supplies, educational materials, and classroom essentials. The contract totals $4,421.86. The procurement includes various art supplies such as masking tapes, paints, markers, crayons, paper, and other classroom materials, and was likely part of a yearly or ongoing procurement effort under the JP Art Supplies/Equipment Bid 2026-27, referencing specific pricing and bid codes. The recipient company, Blick Art Materials LLC, will supply numerous items as specified in the order, with detailed descriptions and quantities. The award involves multiple line items for different products, with a notable extensive purchase of art and school supplies.
Description
As per JP Art Supplies/Equipment Bid 2026-27 QUOTED PRICES REFLECT JP ART SUPPLIES/EQUIPMENT BID 2026-2027 AND REFERENCE CODE QD20TWFF PRICING OR LOWER CUSTOMER# 3671306 QUOTE #: QBP6563-121 VALID: 6/16/2026-7/31/2026