Award

Neshaminy School District 20243358

INVOICE 4 BATTERIES FOR THE SCISSOR LIFT AT MP

Recipient

NAPA AUTO PARTS

Award Amount

$575.68

Ceiling

$575.68

Awarded

May 08, 2024

Identifier

20243358

The Neshaminy School District in Pennsylvania issued a purchase order for the procurement of batteries intended for a scissor lift at its maintenance facility, with NAPA AUTO PARTS as the vendor, amounting to $575.68 under contract date 05/08/2024. The order appears to be a single-transaction procurement for four batteries, matching an existing invoice, with no specified contract end date, and no additional multiyear details. The purchase is categorized under a contract within the school district entity.

Description

INVOICE 4 BATTERIES FOR THE SCISSOR LIFT AT MP