# Spring-Ford Area School District 0262324050

SUPPLY

**Recipient:** The Library Store Inc

**Award Amount:** $50.43
**Ceiling:** $50.43

**Awarded:** December 31, 2024

**Identifier:** 0262324050

The Spring-Ford Area School District in Pennsylvania awarded a contract valued at $50.43 to The Library Store Inc. for the supply of six Scotch brand book tapes and associated shipping/handling, under a single purchase order with ID 0262324050. This procurement appears to be a one-time transaction for educational purposes, specifically procurement of educational supplies.

### Description

SUPPLY