Award
Neshaminy School District 26005547
INV. - SUPPLIES FOR BUSES - SUPPLIES FOR SUMMER CLEANING
Recipient
SPEED EQUIPMENT CORPORATION
Award Amount
$437.64
Ceiling
$437.64
Awarded
June 24, 2026
Identifier
26005547
This purchase order involves Neshaminy School District, a Pennsylvania school district, procuring supplies for buses and summer cleaning from vendor Speed Equipment Corporation. The total award amount is $437.64, covering two line items with individual prices of $285.86 and $151.78 respectively. The contract was awarded on June 24, 2026, and appears to be a single-transaction purchase for specific supplies, likely for maintenance or cleaning, with no mention of a multi-year or blanket order arrangement. The procurement did not specify additional contract requirements or competitive procurement process details. The award is categorized under the school district sector and is based in Langhorne, Pennsylvania. Competitors are not listed.
Description
INV. - SUPPLIES FOR BUSES - SUPPLIES FOR SUMMER CLEANING