Award
Neshaminy School District 20242135
BUSINESS CARDS FOR SCOTT AND DAVID GLENNON 2X3.5 SOLAR WHITE 130# COVER I; S/H
Recipient
SIR SPEEDY
Award Amount
$172.04
Ceiling
$172.04
Awarded
January 03, 2024
Identifier
20242135
The Neshaminy School District, a Pennsylvania-based school district, issued a purchase order (PO number 20242135) on January 3, 2024, totaling $172.04 for business card printing services. The vendor awarded is SIR SPEEDY. The order includes printing of business cards for Scott and David Glennon with specifications including 2x3.5 solar white 130# cover stock, and a shipping component. This is a single-transaction procurement related to administrative supplies. The award involves a direct purchase with no ongoing contract or multi-year arrangement. The procurement was managed by the Neshaminy School District, a local government entity in Pennsylvania.
Description
BUSINESS CARDS FOR SCOTT AND DAVID GLENNON 2X3.5 SOLAR WHITE 130# COVER I; S/H