Award
Spring-Ford Area School District 0382324250
Price according to attached vendor quote PRICING IN ACCORDANCE WITH ATTACHED VENDOR QUOTE #10232
Recipient
Print Copy Design Solutions
Award Amount
$565.82
Ceiling
$565.82
Awarded
March 26, 2024
Identifier
0382324250
The Spring-Ford Area School District in Pennsylvania, a school district, issued a purchase order on March 26, 2024, to Print Copy Design Solutions for printing tickets (blue, yellow, and light green or purple) and related setup services. The total obligated amount for the procurement was $565.82, covering multiple line items including printed tickets and setup fees, all under a single purchase order, with the quote numbered #10232. The purchase was for printed tickets with specified colors and sizes, as well as setup services, with detailed descriptions of each item. The award was a contract, and all items were purchased from the vendor under the same order, with the amounts and descriptions clearly listed.
Description
Price according to attached vendor quote PRICING IN ACCORDANCE WITH ATTACHED VENDOR QUOTE #10232