Award

Neshaminy School District 26004152

INVOICE: 7745945-PROGRAMMABLE BADGES FOR EMPLOYEES AND CONTRACTORS; INVOICE: 7745903-CLEAR PLASTIC CARD HOLDERS

Recipient

ID WHOLESALER

Award Amount

$6,589.80

Ceiling

$6,589.80

Awarded

March 06, 2026

Identifier

26004152

Neshaminy School District in Pennsylvania, represented by its canonical name and hierarchy, issued a single-transaction purchase order on 03/06/2026 to ID WHOLESALER for programmable badges for employees and contractors, and clear plastic card holders. The contract obligated amount and award amount are both $6,589.80, covering two line items with unit prices of $6,079.90 and $509.90 respectively. The purchase seems to be a straightforward procurement of security and identification products with no apparent multi-year commitment or notable contract requirements.

Description

INVOICE: 7745945-PROGRAMMABLE BADGES FOR EMPLOYEES AND CONTRACTORS; INVOICE: 7745903-CLEAR PLASTIC CARD HOLDERS