Award

Spring-Ford Area School District 9032425116

Finance Charges

Recipient

ADAPTIVE004 Adaptive Tech Solutions, LLC

Award Amount

$50.00

Ceiling

$50.00

Awarded

December 31, 2024

Identifier

9032425116

The Spring-Ford Area School District, a Pennsylvania school district, issued a purchase order to Adaptive004 Adaptive Tech Solutions, LLC for a contract item titled 'Finance Charges' with a total amount of $50, accessed through a single transaction. The award was made on December 31, 2024. This procurement is a straightforward purchase of finance charges, with no specific multi-year or blanket arrangement indicated.

Description

Finance Charges