# 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