Neshaminy School District 20243178

INVOICE #FX02891

This purchase order documents a single transaction where Neshaminy School District, a school district in Pennsylvania, awarded a contract to vendor CDWG for the amount of $395.67. The procurement involved a purchase of an invoice labeled FX02891, and the order was made on April 16, 2024. The award is a straightforward transaction with no indication of a multi-year or blanket agreement. The award was for a product or service associated with the invoice, with no further specifications or additional line items detailed in the source.

Description

INVOICE #FX02891