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