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