Award

Neshaminy School District 20243566

INVOICE REPAIRED 2 WET VACS; INVOICE REPAIR VACCUUM AT BUCK; INVOICE REPAIR WET VAC AT BUCK

Recipient

CLARK BROTHERS MAINTENANCE REPAIR

Award Amount

$570.95

Ceiling

$570.95

Awarded

June 13, 2024

Identifier

20243566

The Neshaminy School District, a Pennsylvania school district, awarded a purchase order on June 13, 2024, to Clark Brothers Maintenance Repair for invoice repairs involving wet vacuums. The contract value is $570.95, covering three distinct repairs: two wet vac repairs and one vacuum repair at Buck; the order involves a total of 6 units (1 unit for the first item, 2 units for the second, and 3 units for the third). The procurement does not specify additional contract terms or duration. The vendors involved include Clark Brothers Maintenance Repair, with no specific contact details provided. The locations include the Neshaminy School District in Pennsylvania, with the entries specifically referencing Buck, a location within the district.

Description

INVOICE REPAIRED 2 WET VACS; INVOICE REPAIR VACCUUM AT BUCK; INVOICE REPAIR WET VAC AT BUCK