Award

Neshaminy School District 20243341

INVOICE NON WARRANTY REPAIR

Recipient

FREIGHTLINER OF PHILADELPHIA

Award Amount

$476.25

Ceiling

$476.25

Awarded

May 08, 2024

Identifier

20243341

The Neshaminy School District, a Pennsylvania-based school district, issued a purchase order for a non-warranty repair valued at $476.25 to Freightliner of Philadelphia on May 8, 2024. The order pertains to a single invoice for repair services, with no additional contract duration specified. The order was a single-transaction procurement with no mention of competitors.

Description

INVOICE NON WARRANTY REPAIR