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