Neshaminy School District 27001423

3828 - SHARPS RECOVERY; ESTIMATED SHIPPING/HANDLING

This purchase order involves the Neshaminy School District in Pennsylvania, United States, acquiring sharps recovery services and estimated shipping/handling for a total obligation amount of $947.25. The order is a single-transaction contract, issued on August 24, 2026. The vendor, likely associated with Sharps Compliance of Texas LLC, is awarded for providing sharps recovery services, including shipping and handling. The award references one line item for sharps recovery and shipping, with a quantity of 1 and a unit price of $947.25. Notably, the recipient name is not specified beyond the vendor, indicating a direct service procurement from the vendor.

Description

3828 - SHARPS RECOVERY; ESTIMATED SHIPPING/HANDLING