# Neshaminy School District 26000101

ANNUAL PO - CHLORINE & SUPPLIES FOR PQ POOL

**Recipient:** MAIN LINE COMMERCIAL POOLS

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** July 09, 2025

**Identifier:** 26000101

The Neshaminy School District, a Pennsylvania-based school district, issued a single-transaction purchase order with number 26000101 for $5,000 to MAIN LINE COMMERCIAL POOLS on July 9, 2025. This order covers an annual procurement of chlorine and supplies specifically for the PQ Pool at the district. The purchase was made under a contract arrangement, with the award amount matching the obligated amount, indicating a straightforward purchase order with no specified contract end date or multiple-year terms. The supplier, MAIN LINE COMMERCIAL POOLS, will supply the items as described, but no further product or quantity details are provided.

### Description

ANNUAL PO - CHLORINE & SUPPLIES FOR PQ POOL