Award

Neshaminy School District 20243595

INVOICE BULBS; INVOICE MISC ELECTRICAL SUPPLIES

Recipient

UNITED ELECTRIC SUPPLY COMPANY INC

Award Amount

$1,462.02

Ceiling

$1,462.02

Awarded

June 13, 2024

Identifier

20243595

The Neshaminy School District in Pennsylvania awarded a purchase order to United Electric Supply Company Inc. on June 13, 2024, for electrical supplies including invoice bulbs and miscellaneous electrical supplies, with a total obligated amount of $1,462.02, under a contract for electrical products. The order includes multiple line items with specified quantities and unit prices, all sourced from United Electric Supply Company Inc.

Description

INVOICE BULBS; INVOICE MISC ELECTRICAL SUPPLIES