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