Award
Neshaminy School District 26000083
ANNUAL PO - RADIO & REPAIRS
Recipient
ALL SYSTEMS WIRELESS INC
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
July 09, 2025
Identifier
26000083
The Neshaminy School District, a Pennsylvania school district, issued a single-transaction purchase order on July 9, 2025, to All Systems Wireless Inc for an amount of $2,000. This order is categorized as an annual purchase order for radio and repairs services, indicating it may be part of a recurring maintenance or service contract. The procurement did not specify a contract end date but is based on a prior procurement process. The vendor, All Systems Wireless Inc, is a company likely specializing in communications equipment services. No specific contract requirements or additional products beyond radio repairs are noted. The award appears to be a straightforward, single-transaction for a dedicated service, with no multi-year or blanket arrangement explicitly indicated.
Description
ANNUAL PO - RADIO & REPAIRS