Award

Neshaminy School District 20243490

INVOICE SHOP SUPPLIES

Recipient

SPEED EQUIPMENT CORPORATION

Award Amount

$122.97

Ceiling

$122.97

Awarded

May 29, 2024

Identifier

20243490

The Neshaminy School District in Pennsylvania issued a single-transaction purchase order to Speed Equipment Corporation for invoice shop supplies, with an obligated amount of $122.97. The order was awarded on May 29, 2024, and involves a purchase of one unit. The procurement is categorized under contracts for education-related supplies at a K-12 district level. No additional contract period details or special requirements are noted in the source.

Description

INVOICE SHOP SUPPLIES