# Spring-Ford Area School District 9062627051

2025-2026 SCHOOL YEAR

**Recipient:** GEMMA SE000 Gemma Services

**Award Amount:** $27,000.00
**Ceiling:** $27,000.00

**Awarded:** September 10, 2026

**Identifier:** 9062627051

The Spring-Ford Area School District in Pennsylvania awarded GEMMA SE000 Gemma Services a purchase order for $27,000 for additional occupational therapy (OT) services for the 2025-2026 school year, as part of a single-transaction procurement. The award was made on September 10, 2026, with the contract covering services for the specified academic year, and the purchase order number is 9062627051.

### Description

2025-2026 SCHOOL YEAR