Award

Neshaminy School District 26004089

INV. - EDGE, WASHER, NUTS, BOLTS & OIL

Recipient

EAGLE POWER KUBOTA

Award Amount

$1,364.58

Ceiling

$1,364.58

Awarded

March 05, 2026

Identifier

26004089

This purchase order, issued by Neshaminy School District in Pennsylvania, involves a contract awarded on March 5, 2026, to vendor Eagle Power Kubota for the procurement of inventory items including washers, nuts, bolts, and oil, with an obligated and total award amount of $1,364.58. The contract is a single transaction for these maintenance supplies and does not specify a multi-year arrangement or additional contract details.

Description

INV. - EDGE, WASHER, NUTS, BOLTS & OIL