# Neshaminy School District 27001163

INV. - BATTERIES

**Recipient:** SPEED EQUIPMENT CORPORATION

**Award Amount:** $1,425.60
**Ceiling:** $1,425.60

**Awarded:** August 10, 2026

**Identifier:** 27001163

The Neshaminy School District in Pennsylvania awarded a purchase order to Speed Equipment Corporation for batteries, with a total obligate and award amount of $1,425.60 on August 10, 2026. The contract appears to be a single-transaction order for batteries as indicated by the description INV. - BATTERIES, and it is a straightforward procurement without specified contract start or end dates. The award involved a focus on inventory batteries, and no multi-year arrangements are explicitly mentioned. The procurement was conducted directly with Speed Equipment Corporation, a vendor identified in the order.

### Description

INV. - BATTERIES