# Spring-Ford Area School District 0382324254

Councils Renewal 1Jul24-30Jun25 PLEASE MAIL INVOICE WITH PAYMENT.; PLEASE MAIL INVOICE WITH PAYMENT.

**Recipient:** NASSP/NJHS

**Award Amount:** $190.00
**Ceiling:** $190.00

**Awarded:** December 31, 2024

**Identifier:** 0382324254

This purchase order involves the Spring-Ford Area School District in Pennsylvania, United States, awarding NASSP/NJHS a contract for student council renewal memberships for the period from July 1, 2024, to June 30, 2025, with a total amount of $190. The order includes a renewal fee for the National Association of Student Councils (NASSP/NJHS), including a student membership for a student council. The contract was awarded on December 31, 2024, with an original purchase order number 0382324254, and the items include a renewal for membership and associated fees. The official document emphasizes mailing invoices for payment.

### Description

Councils Renewal 1Jul24-30Jun25 PLEASE MAIL INVOICE WITH PAYMENT.; PLEASE MAIL INVOICE WITH PAYMENT.