# 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