Award

Neshaminy School District 26000597

INV. - SUPPLIES- AIRCHUCK, MULTI TOOL, WIPERS, ETC.

Recipient

SPEED EQUIPMENT CORPORATION

Award Amount

$720.78

Ceiling

$720.78

Awarded

July 22, 2025

Identifier

26000597

The Neshaminy School District in Pennsylvania awarded a single purchase order to Speed Equipment Corporation for various supplies, including airchucks, multi tools, and wipers. The order, issued on July 22, 2025, totaled $720.78, divided across four line items with extended prices of approximately $20.99, $159.00, $519.60, and $21.19 respectively. The purchase appears to be for inventory or maintenance supplies, and no specific contract duration or multi-year arrangement was indicated. The procurement was made directly with the vendor in a typical SLED single-transaction process.

Description

INV. - SUPPLIES- AIRCHUCK, MULTI TOOL, WIPERS, ETC.