Award

Neshaminy School District 26000670

SI MANUFACTURING DICE FOAM 5 IN DOTS PKG/2; FLAGHOUSE 30 IN PLASTIC HOOP DZ; SPORTIME INFLATING NEEDLES STD S/12

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$143.25

Ceiling

$143.25

Awarded

July 24, 2025

Identifier

26000670

This purchase order involves Neshaminy School District, a Pennsylvania-based school district, contracting with SCHOOL SPECIALTY LLC to acquire sports and playground equipment, including foam dice, plastic hoops, and inflating needles, totaling $143.25. The order was placed on July 24, 2025, and encompasses three product lines with detailed quantities and unit prices. The contract appears to be a single-transaction purchase specific to this set of educational and recreational supplies, with no indication of a multi-year framework.

Description

SI MANUFACTURING DICE FOAM 5 IN DOTS PKG/2; FLAGHOUSE 30 IN PLASTIC HOOP DZ; SPORTIME INFLATING NEEDLES STD S/12