Award

Neshaminy School District 20243553

INVOICE ELECTRICAL SUPPLIES

Recipient

UNITED ELECTRIC SUPPLY COMPANY INC

Award Amount

$310.81

Ceiling

$310.81

Awarded

June 13, 2024

Identifier

20243553

The Neshaminy School District, a Pennsylvania school district, issued a purchase order for electrical supplies. The order was awarded to the vendor United Electric Supply Company Inc, with a contract amount of $310.81, on June 13, 2024. The order line specifies a quantity of 1 for invoice electrical supplies, matching the awarded amount. This procurement is a single-transaction purchase involving a local educational agency, with no additional contractual or multi-year details indicated.

Description

INVOICE ELECTRICAL SUPPLIES