Award
Spring-Ford Area School District 0372627025
FCS Supplies
Recipient
OFFICE B000 Office Basics Inc
Award Amount
$403.78
Ceiling
$403.78
Awarded
September 10, 2026
Identifier
0372627025
The Spring-Ford Area School District in Pennsylvania issued a single-transaction purchase order on September 10, 2026, to Office Basics Inc for various supplies under a contract valued at $403.78. The order includes multiple items such as Swiffer Sweeper XL Wet Mopping Pads, Cascade Complete ActionPacs, Lorell Slanted Sign Holders, Dixie Paper Plates, Heavy-duty Aluminum Foil, Vinyl Exam Gloves, and Laminating Pouches. The purchase supports district operational needs and was awarded to Office Basics Inc, a vendor selected for this procurement. The award is categorized under education (k12) within the public school sector.
Description
FCS Supplies