Award
Spring-Ford Area School District 9102425035
supplies
Recipient
Limerick Hardware
Award Amount
$3,000.00
Ceiling
$3,000.00
Awarded
December 31, 2024
Identifier
9102425035
The Spring-Ford Area School District in Pennsylvania, a school district entity, issued a purchase order for supplies with an obligated amount of $3,000 to Limerick Hardware. This procurement is categorized as a contract for supplies, with the award made on December 31, 2024. The order involves a single product line item of supplies, with a quantity of 1 and unit price of $3,000. The procurement was executed under standard purchase order procedures, with no additional contract start or end dates specified. The vendor Limerick Hardware will receive payment for this order. The award is a straightforward single-transaction purchase, typical for school district procurement activities.
Description
supplies