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