Award

Neshaminy School District 26005416

INV.- TIRES

Recipient

SERVICE TIRE TRUCK CENTER

Award Amount

$2,637.30

Ceiling

$2,637.30

Awarded

June 16, 2026

Identifier

26005416

This purchase order from Neshaminy School District, a Pennsylvania school district, to Service Tire Truck Center includes the procurement of tires with a total obligated amount of approximately $2,637.30, covering three line items with extended prices of $44.00, $2,100.32, and $492.98 respectively. The transaction took place on June 16, 2026, as a contract acquisition. The purchase involves tires specified across three line items, with no specified contract end date or start date. The order was issued through a single purchase order with number 26005416, and the contractor, Service Tire Truck Center, is the awarded vendor.

Description

INV.- TIRES