# Spring-Ford Area School District 0382425004

POWER LIBRARY RENEWAL Pricing in accordance with attached invoice. Payment due 7/16/24.

**Recipient:** Hslc

**Award Amount:** $325.00
**Ceiling:** $325.00

**Awarded:** December 31, 2024

**Identifier:** 0382425004

The Spring-Ford Area School District in Pennsylvania issued a purchase order to Hslc for the Access PA/POWER Library Technology Support Fee covering the period from July 1, 2024, to June 30, 2025, with an award amount of $325. The contract is scheduled to start on June 18, 2024, and payment is due by July 16, 2024. This single-transaction procurement supports library technology services and renewal pricing under a contract.

### Description

POWER LIBRARY RENEWAL Pricing in accordance with attached invoice. Payment due 7/16/24.