Spring-Ford Area School District 9102425123

Soft Costs for SCES Project; Board Approved May 28 2024

The Spring-Ford Area School District (Pennsylvania, US) awarded a single purchase order (number 9102425123) on December 31, 2024, totaling approximately $2,759,767. This order covers soft costs for the SCES Project, which was board-approved in May 2024 and involves various line items such as ICS Program Management, Site Services, General Conditions, Reimbursables, Printing, Permits, Construction Testing, Insurance, Legal Fees, Relocation, Furniture & Equipment, and Contingency. All items were procured from the vendor COS001 Soft Costs, with additional mention of vendor number SOFT. The procurement appears to be a one-time contract for specific scope of work scheduled to start on July 23, 2024, ending around the same date, with details about potential project costs, contingency, legal fees, and other soft cost categories noted. Contract documentation indicates board approval occurred in late May 2024.

Description

Soft Costs for SCES Project; Board Approved May 28 2024