Award

Neshaminy School District 26005239

INVOICE 1052735; INVOICE # 1052457; INVOICE 1052425; INVOICE 1052177

Recipient

ELA GROUP INC

Award Amount

$2,913.40

Ceiling

$2,913.40

Awarded

June 03, 2026

Identifier

26005239

The Neshaminy School District in Pennsylvania awarded a purchase order to ELA GROUP INC on June 3, 2026, for multiple invoice-related items totaling $2,913.40. The contract includes four invoices: 1052735, 1052457, 1052425, and 1052177, with unit prices of $410.40, $360.00, $1102.50, and $1040.50 respectively. The procurement specifically covers invoice processing or related services based on invoice references, with no additional details about product specifications or service scope. The order is a single-transaction contract with no specified end date, indicating a one-time purchase for specified invoice management or services.

Description

INVOICE 1052735; INVOICE # 1052457; INVOICE 1052425; INVOICE 1052177