# Spring-Ford Area School District 9032324198

GOB Series 2023A HISTORY ENT DATE 04/05/2024 DUE DATE 04/04/2024 C

**Recipient:** US Bank

**Award Amount:** $155,483.25
**Ceiling:** $155,483.25

**Awarded:** December 31, 2024

**Identifier:** 9032324198

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to US Bank for the series 2023A history entity payments, totaling $155,483.25. The procurement included a principal payment of $5,000 and interest payment of $150,483.25, related to a transaction scheduled around April 2024, and appears to be a multi-line contract. The award was authorized on December 31, 2024, encompassing services or financial transactions involving US Bank, and includes specific payments for principal and interest, following a contract referenced as GOB Series 2023A, with the applicable payment and due dates.

### Description

GOB Series 2023A HISTORY ENT DATE 04/05/2024 DUE DATE 04/04/2024 C