Tredyffrin-Easttown School District 27100530

ART & GENERAL SUPPLIES PER; SHIPPING/HANDLING

This purchase order, issued by the Tredyffrin-Easttown School District in Pennsylvania, is a single-transaction contract for the procurement of art and general supplies along with shipping and handling services. The contract has an obligated and awarded amount of $9.75. The vendor awarded the contract is Dedicated Corporate Solutions. The order details include a line item for art and general supplies and another for shipping/handling, both under the same PO number 27100530, dated July 6, 2026. The purchase is part of a standard procurement process for classroom or administrative materials, with no explicit mention of a multi-year agreement.

Description

ART & GENERAL SUPPLIES PER; SHIPPING/HANDLING