Award
Neshaminy School District 20242740
BUFFERS (2) FOR THE NHS 3/15/24 PURHASE ORDER COMPLETE PER ANNEMARIE. LB; BUFFER FOR PQ; BUFFER FOR BUCK
Recipient
CLARK BROTHERS MAINTENANCE REPAIR
Award Amount
$4,840.00
Ceiling
$4,840.00
Awarded
March 05, 2024
Identifier
20242740
The Neshaminy School District in Pennsylvania awarded a contract on 2024-03-05 to Clark Brothers Maintenance Repair for buffers (2) for NHS, buffers for PQ, and buffers for Buck, totaling $4,840.00. The purchase includes two buffers for NHS, two buffers for PQ, and three buffers for Buck, with the procurement aimed at maintenance and repair services for the school district. The contract appears to be a single-transaction order with no specified end date, covering the procurement of buffering materials. The award was noted under a straightforward purchase order referencing the vendor Clark Brothers Maintenance Repair and the Neshaminy School District as the buyer.
Description
BUFFERS (2) FOR THE NHS 3/15/24 PURHASE ORDER COMPLETE PER ANNEMARIE. LB; BUFFER FOR PQ; BUFFER FOR BUCK