# Spring-Ford Area School District 0382425073

SCIENCE SUPPLY HISTORY

**Recipient:** Nasco

**Award Amount:** $422.84
**Ceiling:** $422.84

**Awarded:** July 18, 2024

**Identifier:** 0382425073

This procurement involves the Spring-Ford Area School District in Pennsylvania, a school district, issuing a purchase order to Nasco for science supplies. The order, dated July 18, 2024, includes multiple items such as copper foil tape, glue sticks, presentation boards, and heavy-duty chart paper. The total obligated amount is $422.84, covering several product lines, with contract start and end dates both on July 18, 2024. No specific contractual terms beyond this single transaction are noted.

### Description

SCIENCE SUPPLY HISTORY