# 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