# Neshaminy School District 26002761

INVOICE: KC01079210 COST OF OPERATION, REBATES, OTHER APPLICABLE CREDITS

**Recipient:** ARAMARK SERVICES INC

**Award Amount:** $207,018.28
**Ceiling:** $207,018.28

**Awarded:** November 21, 2025

**Identifier:** 26002761

The Neshaminy School District in Pennsylvania, US, has awarded a single purchase order to ARAMARK SERVICES INC for a total of $207,018.28 on November 21, 2025. The contract covers costs of operation, rebates, and applicable credits, representing a one-time procurement under a contract category. The award appears to be a straightforward invoice settlement without a specified end date, indicating a one-off purchase rather than a multi-year agreement.

### Description

INVOICE: KC01079210 COST OF OPERATION, REBATES, OTHER APPLICABLE CREDITS