# Spring-Ford Area School District 9102627019

BOARD APPROVED 4-27-2026 COSTARS CONTRACT 029-E22-079

**Recipient:** Drumheller Construction Co Inc

**Award Amount:** $130,020.00
**Ceiling:** $130,020.00

**Awarded:** May 14, 2026

**Identifier:** 9102627019

The Spring-Ford Area School District in Pennsylvania awarded a single purchase order to Drumheller Construction Co Inc for concrete work, specifically to repair sidewalks around the perimeter of Royersford. The contract is part of a COSTARS agreement, with a total obligated amount of $130,020, finalized on May 14, 2026. The purchase order was under contract number 029-E22-079, with a duration ending on or after April 27, 2026. No additional contact information or specific project details are provided.

### Description

BOARD APPROVED 4-27-2026 COSTARS CONTRACT 029-E22-079
