Award

Neshaminy School District 26002996

INVOICE: KC01081167 COSTO F OPERATION/REBATES/OTHER APPLICABLE CREDITS

Recipient

ARAMARK SERVICES INC

Award Amount

$207,901.91

Ceiling

$207,901.91

Awarded

December 10, 2025

Identifier

26002996

The Neshaminy School District in Pennsylvania, a school district, issued a purchase order on December 10, 2025, to Aramark Services Inc. for a total amount of $207,901.91 related to invoice KC01081167, covering costs, rebates, and credits. The purchase appears to be a single-transaction procurement with no specified contract end date, and it was selected based on a standard procurement process. No additional products or services are specified beyond the invoice description.

Description

INVOICE: KC01081167 COSTO F OPERATION/REBATES/OTHER APPLICABLE CREDITS