# Spring-Ford Area School District 0382425053

TECH ED SUPPLY HISTORY; Pricing in accordance with vendor quote 2146268-00. Customer #: 3671305. DISC CUST 18248 PRICING

**Recipient:** MIDWEST 000 Midwest Shop Supplies, Inc

**Award Amount:** $2,357.44
**Ceiling:** $2,357.44

**Awarded:** September 10, 2026

**Identifier:** 0382425053

The Spring-Ford Area School District in Pennsylvania, a school district, awarded a purchase order to Midwest Shop Supplies Inc. on September 10, 2026, for a total of $2,357.44. The order includes various educational and office supplies, including brad nails, prosand paper, sanitizing cabinets, and first aid kits, with specific quantities and unit prices. The procurement appears to be a single transaction under a contractor cooperation with a contract start date of July 11, 2024, and an end date of July 11, 2024, which may indicate a rolling or multi-item contract. The purchase emphasizes vendor quote-based pricing and covers supplies for educational or administrative use.

### Description

TECH ED SUPPLY HISTORY; Pricing in accordance with vendor quote 2146268-00. Customer #: 3671305. DISC CUST 18248 PRICING