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