Award
Neshaminy School District 20243623
INVOICE DEGREASER TOWELS
Recipient
SPEED EQUIPMENT CORPORATION
Award Amount
$117.44
Ceiling
$117.44
Awarded
June 13, 2024
Identifier
20243623
The Neshaminy School District in Pennsylvania, a school district, placed a single-transaction purchase order with Speed Equipment Corporation for one unit of invoice degreaser towels at a cost of $117.44 on June 13, 2024. This order appears to be a straightforward procurement of cleaning supplies with no multi-year commitments or notable contract requirements. The award was made directly to the vendor, Speed Equipment Corporation, with no additional details on further specifications or special provisions. The procurement was conducted within the United States, in Pennsylvania, and the buyer is categorized as a school district.
Description
INVOICE DEGREASER TOWELS