Award

Neshaminy School District 20243587

INVOICE BATTERIES

Recipient

SPEED EQUIPMENT CORPORATION

Award Amount

$1,170.00

Ceiling

$1,170.00

Awarded

June 13, 2024

Identifier

20243587

This purchase order from Neshaminy School District, a Pennsylvania K-12 school district, awarded on June 13, 2024, to vendor Speed Equipment Corporation for the supply of invoice batteries at a total obligated and award amount of $1,170. The order is a single-transaction procurement, with no specified contract duration. The original purchase was a straightforward procurement for invoice batteries, with no additional notable contract requirements.

Description

INVOICE BATTERIES