Award
Neshaminy School District 26001917
LIGHT TOWERS FOR NHS FOOTBALL; DELIVERY CHARGE DROP OFF AND PICK UP
Recipient
UNITED RENTALS INC
Award Amount
$6,240.00
Ceiling
$6,240.00
Awarded
September 24, 2025
Identifier
26001917
This order from the Neshaminy School District in Pennsylvania, US, covers a contractual purchase for light towers intended for NHS football activities, totaling $6,240. The vendor providing these items and services is UNITED RENTALS INC. The purchase includes 10 light towers at $584 each and 2 delivery charges at $200 each. The contract was awarded on September 24, 2025. Notably, the contract is a one-time purchase with no indication of a multi-year arrangement.
Description
LIGHT TOWERS FOR NHS FOOTBALL; DELIVERY CHARGE DROP OFF AND PICK UP