# Neptune Township School District 27-00982

25-26 Invoices Received Late

**Recipient:** SEABOARD WELDING SUPPLY

**Award Amount:** $538.80
**Ceiling:** $538.80

**Awarded:** July 31, 2026

**Identifier:** 27-00982

The Neptune Township School District in New Jersey awarded a contract to Seaboard Welding Supply, totaling approximately $538.80, for various invoices received late in the 2025-2026 period. The order includes multiple invoices (996273, 997440, 2191801) for a combined amount of $538.80. The procurement appears to be a single transaction order for invoice processing and related supplies, with no specified contract start or end date. The award was made on July 31, 2026.

### Description

25-26 Invoices Received Late
