Award

Neshaminy School District 20243558

INVOICE MISC CUSTODIAL SUPPLIES

Recipient

CONTRACT CLEANERS SUPPLY, INC.

Award Amount

$10,242.60

Ceiling

$10,242.60

Awarded

June 13, 2024

Identifier

20243558

On June 13, 2024, Neshaminy School District in Pennsylvania placed a single-transaction purchase order worth $10,242.60 with CONTRACT CLEANERS SUPPLY, INC. for miscellaneous custodial supplies. The purchase was facilitated via a contract, and all procurement details indicate a straightforward order without multi-year commitments. The order was issued to a vendor with the vendor number 40310, located in Pennsylvania, USA.

Description

INVOICE MISC CUSTODIAL SUPPLIES