Award
Neshaminy School District 20243477
INVOICE BELTS
Recipient
SPEED EQUIPMENT CORPORATION
Award Amount
$317.91
Ceiling
$317.91
Awarded
May 29, 2024
Identifier
20243477
The Neshaminy School District in Pennsylvania awarded a contract on 2024-05-29 to SPEED EQUIPMENT CORPORATION for the purchase of invoice belts. The award amount is $317.91 for a single unit. The procurement appears to be a straightforward, single-transaction purchase with no mention of a multi-year or blanket agreement. The purchase involved one product, described as "INVOICE BELTS." The contract was issued by Neshaminy School District, which is categorized as a school district, serving as the primary buyer. The awarded vendor is SPEED EQUIPMENT CORPORATION, which will receive payment for the order. The purchase took place in Pennsylvania, with the jurisdiction code "PA," and the country code "US." No additional locations, contacts, or competitors are specified.
Description
INVOICE BELTS