Award
Neshaminy School District 27000155
ANNUAL PO
Recipient
UNITED ELECTRIC SUPPLY COMPANY INC
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
July 09, 2026
Identifier
27000155
The Neshaminy School District in Pennsylvania issued a contract purchase order on July 9, 2026, for the procurement of electrical supplies from United Electric Supply Company Inc., with a total obligated amount of $20,000. The order titled 'ANNUAL PO' appears to be a single-transaction procurement intended for ongoing or recurring needs, referencing an annual procurement arrangement. The purchase involves a single item described as 'ANNUAL PO' and is part of the district's ongoing supply contracts.
Description
ANNUAL PO