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