Award

Neshaminy School District 20243475

INVOICE SHOP GREASE GUN

Recipient

SPEED EQUIPMENT CORPORATION

Award Amount

$603.98

Ceiling

$603.98

Awarded

May 29, 2024

Identifier

20243475

The Neshaminy School District in Pennsylvania, a school district, issued a purchase order on May 29, 2024, to Speed Equipment Corporation for a single invoice shop grease gun, with an obligated and award amount of $603.98. The procurement appears to be a one-time transaction for a specific maintenance or equipment item. The award was directly issued with no additional contract details provided.

Description

INVOICE SHOP GREASE GUN