# Spring-Ford Area School District 0162324076

HISTORY

**Recipient:** Demco Inc

**Award Amount:** $92.52
**Ceiling:** $92.52

**Awarded:** December 31, 2024

**Identifier:** 0162324076

The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order to Demco Inc for the procurement of archival and shipping supplies under contract number 0162324076. The total obligated and award amount is $92.52, covering items including Scotch 845 Book Tape, Scotch 665 Double-Coated Tape, and shipping/handling services. The contract spans from January 10, 2024, to January 10, 2024, indicating a short-term transaction. Companies involved are Demco Inc as the vendor, and the buyer is the Spring-Ford Area School District. The purchase involves multiple line items with detailed descriptions and quantities.

### Description

HISTORY