Neshaminy School District 20243491

INVOICE SHOP SUPPLIES

The Neshaminy School District in Pennsylvania issued a purchase order to LICOM Communications & Electronics for invoice shop supplies valued at $2,008.00, awarded on May 29, 2024. The order is a contract for a single transaction, with no mention of a multi-year arrangement. The procurement was managed directly by the Neshaminy School District, a school district-level government entity. The awarded product is invoice shop supplies, supplied by the vendor LICOM Communications & Electronics. No specific contract requirements or additional OEMs are noted. The award likely falls under the 'k12' category. The award is a U.S. domestic transaction in Pennsylvania, with country code 'US' and jurisdiction 'PA'. The location involves the Neshaminy School District at the specified address. Contacts details are not provided, but the vendor's name and email are known. Likely competitors for similar awards could include companies like Staples, Office Depot, or Supplies Network.

Description

INVOICE SHOP SUPPLIES