# Spring-Ford Area School District 0042627001

HISTORY 06/05/2026 06/05/2026 C

**Recipient:** HSLC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** September 10, 2026

**Identifier:** 0042627001

The Spring-Ford Area School District in Pennsylvania awarded a purchase order to vendor HSLC for library support fees and technology support services. The total obligation and award amount are $500. The contract includes a library support fee and a technology support fee covering July 1, 2026, to June 30, 2027. The purchase was made on September 10, 2026, under a contractual agreement identified as 0042627001. The order covers two line items: a library support fee of $250 and a technology support fee of $250, each for a quantity of 1. The award is categorized as a contract, and the items serve educational support functions within a K-12 school district.

### Description

HISTORY 06/05/2026 06/05/2026 C