Award

Neshaminy School District 20243431

INVOICE WELDING GASKETS

Recipient

LINDE GAS & EQUIPMENT

Award Amount

$101.76

Ceiling

$101.76

Awarded

May 17, 2024

Identifier

20243431

This purchase order is a single-transaction contract issued by the Neshaminy School District, a school district in Pennsylvania, United States, for the procurement of welding gaskets. The vendor awarded is Linde Gas & Equipment, receiving payment of $101.76 for this procurement. The order was finalized on May 17, 2024, and involves the purchase of 1 unit of invoice welding gaskets. The contract appears to be a one-time order with no explicit mention of a multi-year or blanket arrangement. The procurement is categorized under the 'contract' acquisition category. No additional contract requirements are specified.

Description

INVOICE WELDING GASKETS