Award

Spring-Ford Area School District 9102627125

Window cleaning service

Recipient

I Do Windows, Inc.

Award Amount

$3,845.00

Ceiling

$3,845.00

Awarded

August 18, 2026

Identifier

9102627125

This purchase order involves the Spring-Ford Area School District in Pennsylvania contracting I Do Windows, Inc. for window cleaning services, with a total obligated amount of $3,845. The contract appears to be a single-transaction award with a start and end date around August 2026, focused on a service category for school district facilities. The order references a specific PO number 9102627125 and depicts a straightforward procurement for maintenance services.

Description

Window cleaning service