# 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