Award

Neshaminy School District 26002458

INV.- TIRES

Recipient

SERVICE TIRE TRUCK CENTER

Award Amount

$7,174.35

Ceiling

$7,174.35

Awarded

October 29, 2025

Identifier

26002458

This purchase order involves the Neshaminy School District, a Pennsylvania school district, contracting with Service Tire Truck Center for the procurement of tires. The order, identified as 26002458, was executed on October 29, 2025, with a total obligation amount of $7,174.35. The contract is a single-transaction procurement with no specified end date, covering the purchase of tires, and is categorized under contracts. The vendor received payment for providing the specified tires under this order.

Description

INV.- TIRES