# Spring-Ford Area School District 0162324089

SUPPLIES HISTORY

**Recipient:** AMAZON C001 Amazon Capital Services

**Award Amount:** $82.45
**Ceiling:** $82.45

**Awarded:** March 06, 2024

**Identifier:** 0162324089

This purchase order involves the Spring-Ford Area School District, a Pennsylvania school district, ordering supplies from Amazon C001 Amazon Capital Services. The order includes Command Large Utility Hooks and UV Blacklight Flashlights, quantities of 2 and 3 units respectively, with a total obligated amount of $82.45. The contract started and ended on March 6, 2024, indicating a single-transaction procurement for supplies. Notable OEM/vendor involved is Amazon C001 Amazon Capital Services, which provides consumables and utility products. The award is categorized under 'k12' for educational procurement. The purchase locations are within the jurisdiction of Pennsylvania, USA.

### Description

SUPPLIES HISTORY