# 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