Award

Neshaminy School District 26000359

CINCINNATI DOWEL 36-2/8, 474134; ABS 780254

Recipient

MIDWEST SHOP SUPPLIES INC

Award Amount

$2,683.76

Ceiling

$2,683.76

Awarded

July 17, 2025

Identifier

26000359

This purchase order from Neshaminy School District, a Pennsylvania school district, authorized the procurement of Cincinnati Dowel 36-2/8, 474134, and ABS 780254 products from vendor Midwest Shop Supplies Inc. The total obligated amount was $2,683.76, with the order placed on July 17, 2025, for a total of 106 units (100 dowels at $0.56 each and 6 ABS parts at $437.96 each). The contract appears to be a single transaction without renewal or extension details.

Description

CINCINNATI DOWEL 36-2/8, 474134; ABS 780254