Neshaminy School District 20242886

INVOICE AIR FILTERS

On March 14, 2024, Neshaminy School District, a school district in Pennsylvania, awarded a purchase order to Speed Equipment Corporation for a single-unit transaction of invoice air filters with a total obligated amount of $170.64. The procurement involved a straightforward purchase without additional contract terms and was categorized under educational procurement. The award was made directly to the vendor Speed Equipment Corporation, identified by vendor number 32449. The order was for a quantity of one air filter, with no specific contract duration or detailed project scope noted. The award process appears to be a standard, single-transaction purchase for essential maintenance supplies.

Description

INVOICE AIR FILTERS