# Neptune Township School District 27-00975

Invoice 0883025695

**Recipient:** HD SUPPLY FACILITIES MAINTENAN

**Award Amount:** $13.74
**Ceiling:** $13.74

**Awarded:** July 31, 2026

**Identifier:** 27-00975

The Neptune Township School District in New Jersey issued a purchase order on July 31, 2026, for a single invoice (0883025695) totaling $13.74 paid to HD Supply Facilities Maintenance. This order is a contract for facilities maintenance services or supplies. The award amount and obligated amount are both $13.74, with the order classified as a contract procurement. The transaction involved a single item, described as 'Invoice 0883025695'. No specific contract start or end date is specified, suggesting a single transaction rather than multi-year arrangement.

### Description

Invoice 0883025695