Award

Neshaminy School District 26001503

QUOTE PROJECTOR REPLACEMENT BULBS

Recipient

AARON SOLUTIONS COMPANY

Award Amount

$4,241.10

Ceiling

$4,241.10

Awarded

September 02, 2025

Identifier

26001503

The Neshaminy School District in Pennsylvania awarded a purchase order to Aaron Solutions Company for the supply of 30 projector replacement bulbs, totaling $4,241.10. This single-transaction order was issued on September 2, 2025, and pertains to a contract for lighting replacements. The award was made directly to Aaron Solutions Company without mention of project-specific contract end dates or recurring arrangements.

Description

QUOTE PROJECTOR REPLACEMENT BULBS