# Spring-Ford Area School District 9102425052

parts and supplies

**Recipient:** RILEY SA003 Riley Sales

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** December 31, 2024

**Identifier:** 9102425052

This SLED purchase order documents a contract awarded to Riley Sales for parts and supplies, with an obligated amount of $2,000, issued by the Spring-Ford Area School District in Pennsylvania, United States. The vendor Riley Sales received the award for a single line item, with the order starting on May 23, 2024, and the contract end date set for May 23, 2024. The purchase is a one-time procurement for school district use. The order involved a single product with a quantity of 1 at a unit price of $2,000. There are no additional notable contract requirements specified in the source data.

### Description

parts and supplies