# Neshaminy School District 20242899

INVOICE TRUCK 15 REPAIRS

**Recipient:** SCRAPPYS AUTO SERVICE

**Award Amount:** $363.38
**Ceiling:** $363.38

**Awarded:** March 14, 2024

**Identifier:** 20242899

The Neshaminy School District in Pennsylvania issued a purchase order on March 14, 2024, to SCRAPPYS AUTO SERVICE for invoice truck 15 repairs, amounting to $363.38. The order involved a single-item repair service with no specified contract duration or additional requirements. The purchase was made from a local vendor for a school district in Pennsylvania.

### Description

INVOICE TRUCK 15 REPAIRS