# Tredyffrin-Easttown School District 27100323

ART & GENERAL SUPPLIES PER 1 ATTACHED LIST

**Recipient:** QUILL LLC

**Award Amount:** $276.22
**Ceiling:** $276.22

**Awarded:** June 24, 2026

**Identifier:** 27100323

This purchase order, issued by Tredyffrin-Easttown School District in Pennsylvania, involves a contract for art and general supplies listed in the attached list, totaling $276.22. The vendor awarded is Quill LLC, and the purchase was made on June 24, 2026, as a single-transaction order. No notable contract requirements or multi-year arrangements are indicated.

### Description

ART & GENERAL SUPPLIES PER 1 ATTACHED LIST