Award

Neshaminy School District 26005506

INV. WIPERBLADES, BATTERYS, HANDTOOLS, STORAGE KNIFE SET

Recipient

SPEED EQUIPMENT CORPORATION

Award Amount

$896.82

Ceiling

$896.82

Awarded

June 23, 2026

Identifier

26005506

The Neshaminy School District, a school district in Pennsylvania, United States, issued a purchase order on June 23, 2026, with identifier 26005506, to SPEED EQUIPMENT CORPORATION for a total obligated amount of $896.82. The order covers multiple items related to vehicle maintenance, including wiper blades, batteries, hand tools, and storage knife sets, with unit prices varying from $59.9 to $441. This is a single transaction that appears to be part of a routine procurement for maintenance supplies. The contract does not specify a start or end date and involves the purchase of various vehicle-related parts and tools. There are no specific contract requirements listed.

Description

INV. WIPERBLADES, BATTERYS, HANDTOOLS, STORAGE KNIFE SET