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