Neshaminy School District 20243278

INVOICE SHOP TOWELS

On May 2, 2024, Neshaminy School District in Pennsylvania awarded a contract to the vendor Y-PERS for the purchase of invoice shop towels, with an obligated amount of $647.50. The purchase appears to be a single-transaction procurement without a specified end date, and the award was made under a direct purchase order. The procurement was for the Neshaminy School District, categorized as a K-12 education entity. The vendor Y-PERS received payment for this order. The contract involves the supply of towels and does not mention notable contract requirements beyond the purchase. There are no specified contacts or additional location details provided.

Description

INVOICE SHOP TOWELS