Award
Neshaminy School District 26002561
LAKESHORE PAPER TRAY-YELLOW; LAKESHORE PAPER TRAY-GREEN; LKSHR PAPER TRAY LID-YELLOW; LKSHR PAPER TRAY LID-PURPLE; LK...
Recipient
LAKESHORE LEARNING MATERIALS
Award Amount
$79.68
Ceiling
$79.68
Awarded
November 06, 2025
Identifier
26002561
This purchase order involves the Neshaminy School District in Pennsylvania, US, issuing a contract to Lakeshore Learning Materials for various colored paper trays and lids. The order includes multiple line items such as yellow, green, purple, blue, orange, and red paper trays and lids, with a total obligated amount of $79.68, awarded on November 6, 2025. The procurement is categorized under school district activities and involves a single transaction for educational supplies from Lakeshore Learning Materials.
Description
LAKESHORE PAPER TRAY-YELLOW; LAKESHORE PAPER TRAY-GREEN; LKSHR PAPER TRAY LID-YELLOW; LKSHR PAPER TRAY LID-PURPLE; LKSHR PAPER TRAY LID-BLUE; LKSHR PAPER TRAY LID-ORANGE; LKSHR PAPER TRAY LID-RED; LAKESHORE PAPER TRAY-BLUE; LAKESHORE PAPER TRAY-PURPLE; LAKESHORE PAPER TRAY-ORANGE; LAKESHORE PAPER TRAY-RED