Award

Neshaminy School District 20243488

INVOICE HVAC SUPPLIES

Recipient

FERGUSON ENTERPRISES, STORE #0501

Award Amount

$452.34

Ceiling

$452.34

Awarded

May 29, 2024

Identifier

20243488

The Neshaminy School District in Pennsylvania issued a purchase order on 2024-05-29 for HVAC supplies, totaling $452.34, to Ferguson Enterprises, Store #0501. The order consists of two line items, each for HVAC supplies with individual extended prices of $266.88 and $185.46. This single-transaction purchase appears to be a straightforward supply procurement without indication of a multi-year contract. No additional contract conditions are noted.

Description

INVOICE HVAC SUPPLIES