Award

Neshaminy School District 20243565

INVOICE BUS PARTS

Recipient

PENNDEL HYDRAULIC

Award Amount

$105.04

Ceiling

$105.04

Awarded

June 13, 2024

Identifier

20243565

The Neshaminy School District in Pennsylvania issued a purchase order on June 13, 2024, to PennDel Hydraulic for a single product, invoice bus parts, with a total obligation of $105.04. The procurement was for the district's transportation needs, and the order was a straightforward contract with a specified amount. The award involved one vendor, PennDel Hydraulic, and was associated with a single line item. The purchase was made in Pennsylvania, USA, designated as a state award. No additional contract period or multiyear arrangement is indicated.

Description

INVOICE BUS PARTS