# Neshaminy School District 20243484

INVOICE B24 BACK GLASS

**Recipient:** A & J AUTO GLASS

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** May 29, 2024

**Identifier:** 20243484

The Neshaminy School District in Pennsylvania, a school district-level buyer, awarded a single purchase order to A & J AUTO GLASS for the supply of back glass for invoice B24, with a total amount of $75. The order was made on May 29, 2024, and involves one line item describing the back glass. The contract does not specify a start or end date, indicating a single-transaction order. The award is categorized under contracts for educational entities, specifically a K-12 school district.

### Description

INVOICE B24 BACK GLASS