Award

Neshaminy School District 20242720

INVOICE PLOW PARTS TRUCKS / MOWERS

Recipient

PENNDEL HYDRAULIC

Award Amount

$62.38

Ceiling

$62.38

Awarded

March 05, 2024

Identifier

20242720

The Neshaminy School District in Pennsylvania issued a purchase order on 03/05/2024 to vendor PENDEL HYDRAULIC for $62.38 for invoice plow parts trucks/mowers. The order was a single transaction with no specified contract duration, and it was part of the district's ongoing operational procurement. The vendor PENDEL HYDRAULIC was awarded the contract for the specified parts, with no additional contract requirements or notable conditions mentioned.

Description

INVOICE PLOW PARTS TRUCKS / MOWERS