Neshaminy School District 20243478

INVOICE TRUCK WIPERS

The Neshaminy School District in Pennsylvania issued a purchase order to Speed Equipment Corporation for invoice truck wipers. The purchase, recorded on May 29, 2024, involved a single item with a quantity of one at a unit price of $221.46, totaling $221.46. The order is a straightforward procurement for school district transportation maintenance supplies, with no indications of a multi-year or blanket agreement. The award is categorized under the 'contract' acquisition category, and the purchase was made within the Pennsylvania state jurisdiction.

Description

INVOICE TRUCK WIPERS