Neshaminy School District 26000096

ANNUAL PO - HARDWARE SUPPLIES AND REPAIRS

This purchase order, issued by Neshaminy School District in Pennsylvania, is a single-transaction contract for $3,000 for hardware supplies and repairs. It was awarded to IDN Hardware Sales Inc. on July 9, 2025, under contractual arrangements. The procurement involves a procurement category code related to hardware supplies and repairs, with no specific contract end date provided. The award is assigned to the school district's hierarchy in Pennsylvania, and the vendor IDN Hardware Sales Inc. is expected to provide the goods/services as specified. Notable contract features include a straightforward, single-year purchase with a specified obligated amount, focusing on hardware supplies and repairs.

Description

ANNUAL PO - HARDWARE SUPPLIES AND REPAIRS