# Neshaminy School District 26003603

UNITED RENTALS 11188519- 11208249-11208255-11370121 LIGHT TOWERS FOR NHS; LIGHT TOWERS FUEL

**Recipient:** UNITED RENTALS INC

**Award Amount:** $2,764.22
**Ceiling:** $2,764.22

**Awarded:** February 02, 2026

**Identifier:** 26003603

The Neshaminy School District in Pennsylvania awarded a contract to United Rentals Inc. on February 2, 2026, for the purchase of four light towers and fuel. The total obligated amount is $2,764.22. The order includes four light towers (item description: UNITED RENTALS 11188519- 11208249-11208255-11370121) and one fuel product. The contract is a single-transaction award with no specified end date, referencing a purchase order (PO) number 26003603, with an award amount of $2,764.22. The contract covers the rental and fuel services for NHS facilities.

### Description

UNITED RENTALS 11188519- 11208249-11208255-11370121 LIGHT TOWERS FOR NHS; LIGHT TOWERS FUEL