Award
Spring-Ford Area School District 0162425027
BID PRICING PER CCIU JPC - AS PER JP ART SUPPLIES/EQUIPMENT BID 2024-25 - REFERENCE PROMO 127 - QUOTE S0056C
Recipient
TRU-RAY CONSTRUCTION
Award Amount
$6,645.64
Ceiling
$6,645.64
Awarded
December 31, 2024
Identifier
0162425027
The Spring-Ford Area School District in Pennsylvania issued a single purchase order on December 31, 2024, to Tru-Ray Construction for a variety of art supplies and construction paper, totaling approximately $6,645.64. The order includes items such as glue, paint, colored pencils, construction paper in multiple colors and sizes, art rolls, markers, and brushes, with specific brand and size preferences indicated. The procurement was based on a bid process referenced as JP Art Supplies/Equipment Bid 2024-25 and included multiple vendor companies, with Tru-Ray Construction as the recipient and primary vendor. Contract details emphasize a focus on art and craft supplies for educational use, with extensive product specifications across construction paper, art rolls, and coloring supplies.
Description
BID PRICING PER CCIU JPC - AS PER JP ART SUPPLIES/EQUIPMENT BID 2024-25 - REFERENCE PROMO 127 - QUOTE S0056C