# Neshaminy School District 26004539

INV SERVICE CALL - CO2 FEEDER - PQ

**Recipient:** MAIN LINE COMMERCIAL POOLS

**Award Amount:** $1,307.40
**Ceiling:** $1,307.40

**Awarded:** March 20, 2026

**Identifier:** 26004539

This purchase order is issued by Neshaminy School District in Pennsylvania for a service call regarding a CO2 feeder, awarded to MAIN LINE COMMERCIAL POOLS. The contract amount is $1,307.40, and the order was placed on March 20, 2026, as a single-transaction procurement with no specified contract duration. The purchase involves servicing or maintenance of educational facility equipment, fitting within the 'k12' category. The award is a straightforward service call with no notable contract requirements beyond the typical maintenance service.

### Description

INV SERVICE CALL - CO2 FEEDER - PQ