Award
Neshaminy School District 26002555
PLEASE SEE ATTACHED INVOICE, THIS ORDER WAS SUPPOSED TO BE COMPLETED AND BILLED IN THE 2024-2025 BUDGET, BUT THE ORDE...
Recipient
PEARSON EDUCATION INC
Award Amount
$6,781.20
Ceiling
$6,781.20
Awarded
November 06, 2025
Identifier
26002555
The Neshaminy School District in Pennsylvania, a school district, issued a purchase order on November 6, 2025, to Pearson Education Inc. for educational materials, with a total obligated amount of $6,781.20. The order includes two line items: one for $1,500.00 and another for $5,281.20, both received in the 2024-2025 budget cycle. This single-transaction order was delayed in purchasing but all items were received and the invoice is to be paid. No specific contact information was provided in the source data. The award is categorized under the 'k12' sector, within Pennsylvania, USA.
Description
PLEASE SEE ATTACHED INVOICE, THIS ORDER WAS SUPPOSED TO BE COMPLETED AND BILLED IN THE 2024-2025 BUDGET, BUT THE ORDER WAS DELAYED IN PURCHASING, ALL ITEMS WERE RECEIVED, PLEASE PAY THE INVOICE; 2ND LINE ITEM ON INVOICE