# Neshaminy School District 20243172

INVOICE FOR TRUCK 11

**Recipient:** ROHRER BUS SERVICE

**Award Amount:** $469.76
**Ceiling:** $469.76

**Awarded:** April 16, 2024

**Identifier:** 20243172

The Neshaminy School District in Pennsylvania awarded a contract to Rohrer Bus Service for the invoice titled 'INVOICE FOR TRUCK 11'. The procurement involved a single purchase of transportation services with a total obligation of $469.76, which matches the award amount. The purchase took place on April 16, 2024, and was a straightforward, single-transaction order. The vendor, Rohrer Bus Service, received the payment for this service. The procurement was conducted under the jurisdiction of Pennsylvania, USA.

### Description

INVOICE FOR TRUCK 11