Neshaminy School District 20242884

INVOICE TRANSIT REAL

The Neshaminy School District in Pennsylvania issued a purchase order on March 14, 2024, to Speed Equipment Corporation for the procurement of one unit of Invoice Transit Real at a cost of $123.80. This single-transaction order, classified as a contract, involves a product description matching the title, with no specified contract end date. The purchase was for initiated by the Neshaminy School District, a school district in Pennsylvania, and the award amount matches the obligated amount. The vendor, Speed Equipment Corporation, has vendor number 32449. The award was made under the Pennsylvania state jurisdiction, United States country. No specific contacts or additional locations are provided beyond the buyer address.

Description

INVOICE TRANSIT REAL