# Spring-Ford Area School District 0062627007

KINDERGARTEN COMMUNICATION FOLDERS

**Recipient:** Rochester 100 Inc.

**Award Amount:** $74.74
**Ceiling:** $74.74

**Awarded:** August 18, 2026

**Identifier:** 0062627007

The Spring-Ford Area School District, a Pennsylvania school district, awarded a purchase order to Rochester 100 Inc. for kindergarten communication folders, with a total amount of $74.74. The order includes 35 NICKY'S COMMUNICATOR ENGLISH FOLDERS in metallic blue, along with estimated shipping costs. This procurement is a single-transaction contract, initiated on August 18, 2026, under the category of educational supplies. No additional contract period is indicated.

### Description

KINDERGARTEN COMMUNICATION FOLDERS