Award

Neshaminy School District 20243658

INVOICE 30 YD ROLL OFF FOR NHS

Recipient

WASTE MANAGEMENT OF PA INC

Award Amount

$622.75

Ceiling

$622.75

Awarded

June 18, 2024

Identifier

20243658

The Neshaminy School District in Pennsylvania issued a purchase order on June 18, 2024, to Waste Management of PA Inc for a single invoice of $622.75 for a 30-yard roll-off container, with no specified contract duration. The purchase was for waste disposal services in the school district, and this is a single transaction with no multi-year contract indicated.

Description

INVOICE 30 YD ROLL OFF FOR NHS