Award

Spring-Ford Area School District 0262627024

2026-2027 Tech Ed Supply Bid

Recipient

SCHOOL S015 School Specialty LLC

Award Amount

$1,564.38

Ceiling

$1,564.38

Awarded

September 10, 2026

Identifier

0262627024

This purchase order from Spring-Ford Area School District (Pennsylvania, US) for the 2026-2027 academic year covers multiple educational supplies including craft sticks, scrub sponges, kraft paper rolls, dish towels, acrylic assortments, ceramic brushes, special paper, batteries, toothpicks, disinfecting wipes, and shipping charges. The vendor awarded is School Specialty LLC. The order details specify the quantities, unit prices, and total extended prices for each item. Contract start and end dates are July 6, 2026, and July 6, 2026, respectively, indicating a single-year term. Notable contract requirements include the procurement of various art and educational materials, with a total obligated amount of $1,564.38.

Description

2026-2027 Tech Ed Supply Bid