# Spring-Ford Area School District 0012627010

General Supplies for Building Use

**Recipient:** Office Basics Inc

**Award Amount:** $5,488.96
**Ceiling:** $5,488.96

**Awarded:** August 14, 2026

**Identifier:** 0012627010

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Office Basics Inc for approximately $5,488.96 for general building supplies, instructional materials, stationery, labeling, and classroom equipment. The procurement, classified as a contract, was executed on August 14, 2026, and covers a broad range of educational and administrative supplies including index cards, pencils, tape, labels, paper, envelopes, and various classroom tools. The award was issued directly to Office Basics Inc, with multiple line items detailed in the CSV source, all related to school supplies and materials for educational use. No additional award period indicates a single-transaction order.

### Description

General Supplies for Building Use