Award
Neshaminy School District 20242520
ENGINE OIL FILTERS- INVOICE
Recipient
ADVANCE AUTO PARTS
Award Amount
$26.20
Ceiling
$26.20
Awarded
February 07, 2024
Identifier
20242520
The Neshaminy School District in Pennsylvania issued a purchase order to Advance Auto Parts for engine oil filters, with an obligated amount of $26.20 through a contract awarded on February 7, 2024. This transaction appears to be a straightforward procurement for maintenance supplies, with no indication of a multi-year contract. The order was handled within the school district's procurement processes, and the vendor, Advance Auto Parts, was awarded for the specified automotive part. There are no additional notable contractual requirements or special conditions mentioned.
Description
ENGINE OIL FILTERS- INVOICE