# Spring-Ford Area School District 0272324064

11 x 17 PAPER FOR TECH ED; 2 CARTONS OF COPY PAPER, 11X17 20#. BUSINESS SOURCE PREMIUM MULTIPURPOSE

**Recipient:** Office Basics Inc

**Award Amount:** $325.88
**Ceiling:** $325.88

**Awarded:** December 31, 2024

**Identifier:** 0272324064

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Office Basics Inc for $325.88, covering 11 x 17 paper for Technology Education and two cartons of premium multipurpose copy paper, under a contract award dated December 31, 2024. The purchase includes items specified as 11 x 17 paper and two cartons of copy paper, with a focus on educational supplies. The contract appears to be a single-transaction order with no specified duration beyond the award date.

### Description

11 x 17 PAPER FOR TECH ED; 2 CARTONS OF COPY PAPER, 11X17 20#. BUSINESS SOURCE PREMIUM MULTIPURPOSE