# Spring-Ford Area School District 0012627008

General Supplies

**Recipient:** Kurtz Bros

**Award Amount:** $29.31
**Ceiling:** $29.31

**Awarded:** August 11, 2026

**Identifier:** 0012627008

The Spring-Ford Area School District in Pennsylvania awarded a contract to Kurtz Bros for the purchase of general supplies, specifically 3 packages of Economy Wall Mounting Tabs (480 per package), at a total obligated amount of $29.31, on August 11, 2026. The contract appears to be a single-transaction purchase order for these wall mounting tabs, with no indication of a multi-year or blanket arrangement.

### Description

General Supplies