Award

Neshaminy School District 26003294

INVOICE 480570

Recipient

DIAMOND MARKETING SOLUTIONS GROUP

Award Amount

$1,089.65

Ceiling

$1,089.65

Awarded

January 08, 2026

Identifier

26003294

The Neshaminy School District in Pennsylvania made a single-transaction purchase using a contract awarded on January 8, 2026, with an obligated and award amount of $1,089.65. The purchase was for invoice services (INVOICE 480570) provided by vendor Diamond Marketing Solutions Group. The order is characterized as a contract, and the purchase was specifically for a single invoice service, with no specified contract end date, indicating a one-time procurement.

Description

INVOICE 480570