Award
Neshaminy School District 20243476
INVOICE SHOP GREASE GUN
Recipient
SPEED EQUIPMENT CORPORATION
Award Amount
$301.99
Ceiling
$301.99
Awarded
May 29, 2024
Identifier
20243476
The Neshaminy School District, a Pennsylvania-based school district, issued a single-transaction purchase order to Speed Equipment Corporation for a grease gun, with a total obligated amount of $301.99. The purchase was made on May 29, 2024, and involved the procurement of a single invoice shop grease gun. The award details indicate a straightforward procurement of equipment to support the district's maintenance or operations, with no notable contract requirements beyond the basic purchase. The contract is individual and not part of a larger multi-year arrangement.
Description
INVOICE SHOP GREASE GUN