Award

Neshaminy School District 26001426

PA REAP INVOICE

Recipient

EDUCATIONPLUS

Award Amount

$1,099.00

Ceiling

$1,099.00

Awarded

August 26, 2025

Identifier

26001426

This purchase order involves the Neshaminy School District, a school district in Pennsylvania, awarding a contract to the vendor EducationPlus for the acquisition of PA REAP INVOICE services at a total amount of $1,099. The order was issued on August 26, 2025, as a single-transaction procurement. The contract appears to be a straightforward invoice purchase with no specified end date for the contract and involves a single item priced at $1,099.

Description

PA REAP INVOICE