Spring-Ford Area School District 9022627031

HISTORY 07/07/2026 07/07/2026 C 12.27.2025-06.26.2026

This purchase order was issued by the Spring-Ford Area School District in Pennsylvania, under contract lasting from December 27, 2025, to June 26, 2026, with Toshiba America Business Solutions. Total obligated amount is approximately $12,339.68. The order includes multiple printer overages and related supplies for various grade levels and general office use, identified by specific item descriptions and quantities. The contract appears to be a single-transaction agreement covering various printer overages, with no clear indication of a multi-year or blanket arrangement beyond the specified period. The purchase includes items such as printer overages for 8th, 9th, 10th, high school, Oaks, and Spring City Elementary, with individual extended prices for each. The award was made on September 10, 2026.

Description

HISTORY 07/07/2026 07/07/2026 C 12.27.2025-06.26.2026