# Spring-Ford Area School District 9102627077

SUPPLIES

**Recipient:** Lowes Business Account

**Award Amount:** $50,000.00
**Ceiling:** $50,000.00

**Awarded:** August 18, 2026

**Identifier:** 9102627077

The Spring-Ford Area School District in Pennsylvania issued a purchase order for supplies with a total obligated amount of $50,000. The vendor awarded is Lowes Business Account. The order was issued on August 18, 2026, and involves a procurement of 100 units of supplies at a unit price of $500 each. The procurement is a single-transaction contract with no specified contract end date. The district is categorized as a school district under the Pennsylvania jurisdiction.

### Description

SUPPLIES