Award
Neshaminy School District 25000026
BATTERY, AAAA, ALKALINE, 2/PK, EVEREADY, DURACELL OR ENERGIZER; CLIPS, 1 1/4" WIDTH, BINDER TYPE, 12/BOX; ENVELOPES, ...
Recipient
QUILL CORPORATION
Award Amount
$1,744.00
Ceiling
$1,744.00
Awarded
July 09, 2024
Identifier
25000026
The Neshaminy School District in Pennsylvania awarded a purchase order on July 9, 2024, to Quill Corporation, a vendor, for various office and sanitary supplies including batteries, clips, envelopes, hand sanitizer, notepads, and markers, totaling $1,744.00. The procurement was a contract for these products with no specified contract end date. The award details cover multiple items purchased in a single transaction, indicative of a spending authorization for general office and classroom supplies. The purchase was procured directly from Quill Corporation, a seller, with no additional competing vendors mentioned.
Description
BATTERY, AAAA, ALKALINE, 2/PK, EVEREADY, DURACELL OR ENERGIZER; CLIPS, 1 1/4" WIDTH, BINDER TYPE, 12/BOX; ENVELOPES, BUSINESS, WHITE, PLAIN, NO RETURN ADDRESS, SIZE #10, 500/BOX, EXE; HAND SANITIZER, PURELL 9652 ADVANCED, 8 OZ. PUMP; NOTEPAD, STENOGRAPHER'S, GREGG RULED, 80 SHEETS, (160 PAGES), 6" X 9" W/SPIRA; WHITEBOARD, MARKERS, 4/SET, COLORS: BLACK, RED, BLUE, GREEN, FINE PT., SANFOR