Award
Neshaminy School District 20243659
INVOICE SERVICE FOR PORTABLE RESTROOMS NHS SOFTBALL AND BASEBALL FIELDS
Recipient
MR JOHN INC
Award Amount
$304.00
Ceiling
$304.00
Awarded
June 18, 2024
Identifier
20243659
The Neshaminy School District in Pennsylvania awarded a single-transaction purchase order to MR JOHN INC for invoice services related to portable restrooms at NHS softball and baseball fields, totaling $304. The purchase was made on June 18, 2024, to support school facilities. The vendor, MR JOHN INC, is set to provide the specified services under this contract, fulfilling a basic operational need for the district. The order did not specify contract duration or additional terms. No projected competitors are identified.
Description
INVOICE SERVICE FOR PORTABLE RESTROOMS NHS SOFTBALL AND BASEBALL FIELDS