Award

Neshaminy School District 26005109

BATTERIES; CHROMEBOOK SCREENS

Recipient

DELL COMPUTER CORP

Award Amount

$391.93

Ceiling

$391.93

Awarded

May 18, 2026

Identifier

26005109

The Neshaminy School District, a Pennsylvania school district, issued a purchase order on May 18, 2026, for various technology-related supplies, including batteries and Chromebook screens, totaling approximately $391.93. The order was fulfilled by Dell Computer Corp, which provided 50 batteries, 10 Chromebook screens at 110.99 each, and an additional 10 Chromebook screens at 185.89 each, under a single contract. The purchase appears to be a one-time procurement with specific products listed per line item. Notably, there are no specified contract start or end dates beyond the award date, indicating a single-transaction order.

Description

BATTERIES; CHROMEBOOK SCREENS