Award

Neshaminy School District 26000438

MARKER, CRAYOLA BLACK, 12/BOX, CONICAL TIP, 58770051; DIXON PRANG 23201 - RED PAINT; PAINT, WATERCOLOR, 1/2 PAN REFIL...

Recipient

CASCADE SCHOOL SUPPLIES INC

Award Amount

$119.22

Ceiling

$119.22

Awarded

July 21, 2025

Identifier

26000438

The Neshaminy School District in Pennsylvania awarded a purchase order to Cascade School Supplies Inc for educational materials including Crayola markers, Dixon Prang red paint, and watercolor paints. The transaction, initiated on July 21, 2025, involves a total obligated and award amount of $119.22 for a single order comprising multiple line items, with no specified contract end date. The purchase includes various art supplies, with the vendor Cascade School Supplies Inc receiving payment for these items. This is a single-transaction purchase order with a specific list of school-related art supplies. The procurement was processed as a contract award. The buyer agency is a school district operating within Pennsylvania, United States.

Description

MARKER, CRAYOLA BLACK, 12/BOX, CONICAL TIP, 58770051; DIXON PRANG 23201 - RED PAINT; PAINT, WATERCOLOR, 1/2 PAN REFILL, PRANG, YELLOW, 12/BOX, SQUARE; PAINT, WATERCOLOR, 1/2 PAN REFILL, PRANG, BLUE, 12/BOX, SQUARE; PAINT, WATERCOLOR, 1/2 PAN REFILL, PRANG, RED, 12/BOX, SQUARE