Award

Spring-Ford Area School District 9062324193

School Year Services- Tuition - Board Approved June 2024

Recipient

The Camphill School Inc

Award Amount

$17,000.00

Ceiling

$17,000.00

Awarded

December 31, 2024

Identifier

9062324193

This purchase order documents a contract awarded by the Spring-Ford Area School District in Pennsylvania, United States, for school year services including tuition, 1:1 services, speech and language services, and OT/PT services to The Camphill School Inc. The total obligated amount is $17,000. The contract covers multiple service items with specific unit prices and quantities but is a single transaction. No end or start date is specified beyond the awarded date of December 31, 2024. The award is categorized under school district procurement and involves services to support educational needs for students.

Description

School Year Services- Tuition - Board Approved June 2024