Award

Neshaminy School District 20242730

PA SCHOOL BUS MANUAL - COMMERCIAL MANUAL GRAPHICS TEXT WEIGHT CUT INVOI

Recipient

SIR SPEEDY OF NEWTOWN

Award Amount

$1,993.92

Ceiling

$1,993.92

Awarded

March 05, 2024

Identifier

20242730

The Neshaminy School District, a Pennsylvania school district, awarded a contract for the purchase of one PA School Bus Manual - Commercial Manual Graphics Text Weight Cut Invoi, with an obligated and award amount of $1,993.92, to the vendor Sir Speedy of Newtown. This single-transaction order was issued on March 5, 2024, and involves the acquisition of educational support material. The contract is part of Neshaminy School District's procurement activities. No specific contract end date or additional terms are provided. The order references an invoice and a directly related purchase order number, with no additional line items or OEM/vendor details beyond the awardee.

Description

PA SCHOOL BUS MANUAL - COMMERCIAL MANUAL GRAPHICS TEXT WEIGHT CUT INVOI