Neshaminy School District 27000099

CONTRACT 810-6606012-013 (YEAR 2); CONTRACT 810-6606012-012 (YEAR 3); CONTRACT 810-6606012-011

The Neshaminy School District in Pennsylvania has issued a purchase order to DELL Financial Services LP, covering three year-specific contracts with a total obligation of approximately $1,241,031.27. This procurement, identified by PO number 27000099, includes contracts labeled as YEAR 2 and YEAR 3 with individual amounts of $327,847.40, $601,992.08, and $311,191.79, respectively. The contract appears to be a multi-year arrangement involving the procurement of unspecified products or services, with the award finalized on July 6, 2026. The transaction involves the procurement office of Neshaminy School District, located in Langhorne, Pennsylvania.

Description

CONTRACT 810-6606012-013 (YEAR 2); CONTRACT 810-6606012-012 (YEAR 3); CONTRACT 810-6606012-011