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