Neshaminy School District 20243591

INVOICES, TIRES; INVOICES TIRES

This purchase order issued by Neshaminy School District, a Pennsylvania-based school district, is a single-transaction contract awarded on June 13, 2024, with a total obligated amount of 4,359.10 USD. The awardee, Service Tire Truck Center, receives payment for providing invoices and tires, specifically invoicing tires and related services. The contract involves two line items: the first is for invoices and tires costing 80 USD, and the second for additional tires costing 4,279.10 USD. The award is part of a procurement category related to contracts within the educational sector. The procurement was conducted by Neshaminy School District, which is categorized as a school district government agency, located in Langhorne, Pennsylvania.

Description

INVOICES, TIRES; INVOICES TIRES