Neshaminy School District 27001252

3 INVOICES INVOICE 1053716; INVOICE #1053108; INVOICE #1052177 REMAINING BALANCE DUE

This purchase order involves the Neshaminy School District, a Pennsylvania school district, issuing a contract to vendor ELA GROUP INC for the payment of three invoices, with a total obligated amount of $848.3. The invoices referenced are invoices 1053716, 1053108, and 1052177, with individual line item amounts of $416.2, $208.1, and $224.0 respectively. The order was issued on August 14, 2026, and relates to a single transaction covering multiple invoice balances that remain due. The award appears to be a straightforward payment settlement for services or goods previously purchased.

Description

3 INVOICES INVOICE 1053716; INVOICE #1053108; INVOICE #1052177 REMAINING BALANCE DUE