Award
Spring-Ford Area School District 9032627056
Limerick Tax Printing
Recipient
Diamond Marketing Solutions Gro
Award Amount
$7,391.02
Ceiling
$7,391.02
Awarded
August 18, 2026
Identifier
9032627056
The Spring-Ford Area School District, a school district in Pennsylvania, issued a purchase order to Diamond Marketing Solutions Gro for printing and mailing services, including real estate tax bills, second pages, envelopes, shipping, and postage, amounting to an obligated total of $7,391.02. The contract began on July 29, 2026, and includes multiple line items such as processing fees, tax bills, envelopes, and shipping charges. This single-transaction procurement covers several print and mail services and is classified under the educational category for the district.
Description
Limerick Tax Printing