Neshaminy School District 20243219

INVOICE JETTER CABLES AND HEADS; ESTIMATED SHIPPING/HANDLING

This purchase order involves the Neshaminy School District, a school district in Pennsylvania, UK, procuring products from Global Equipment Company. The order includes a single unit of invoice jetter cables and heads, with an estimated shipping and handling fee. The total obligated and award amount is $547.80. The order was placed on April 19, 2024, and covers one line item for the specified products, paid to Global Equipment Company, a vendor with vendor number 37710. The award is a contract award for educational infrastructure supplies, specifically targeting school district procurement within Pennsylvania.

Description

INVOICE JETTER CABLES AND HEADS; ESTIMATED SHIPPING/HANDLING