Tredyffrin-Easttown School District 27100756

BLANKET PURCHASE ORDER 7/1/2026-6/30/2027

This purchase order is a blanket procurement made by Tredyffrin-Easttown School District, Pennsylvania, under contract number 27100756, awarded on July 22, 2026, for the period from July 1, 2026, to June 30, 2027, totaling $8,796. The district ordered toner, ink cartridges, and printer supplies from vendor Aaron Solutions Company. The transaction includes a single line item with a quantity of 1 and a unit price of $8,796, representing a purchase of printer consumables for educational use. The contract appears to be a single-transaction order with a specified end date, covering a broad set of printer supplies. Notably, the order is designated as a blanket purchase order.

Description

BLANKET PURCHASE ORDER 7/1/2026-6/30/2027