Neshaminy School District 26003002

PROFESSIONAL SERVICES - INVOICE V3018544; PROFESSIONAL SERVICES - INVOICE V3017218; PROFESSIONAL SERVICES - INVOICE V...

The Neshaminy School District in Pennsylvania awarded a purchase order to EPLUS TECHNOLOGY INC on December 10, 2025, for professional services associated with invoices V3018544, V3017218, and V3040063. The total awarded amount was $3,087.50, consisting of three line items with individual prices of $397.50, $2120.00, and $570.00, respectively. This single-transaction contract appears to be for specific professional services detailed in the invoices. The award was publicly issued via a purchase order, likely under a direct contractual arrangement, with no specified contract end date or additional project details provided.

Description

PROFESSIONAL SERVICES - INVOICE V3018544; PROFESSIONAL SERVICES - INVOICE V3017218; PROFESSIONAL SERVICES - INVOICE V3040063