Award

Neshaminy School District 20242203

INVOICE FOR SERVICES RECIEVED MACHINERY MAINTENANCE IN TECH ED CLASSROC

Recipient

SHOP SPECIALTIES, INC.

Award Amount

$486.75

Ceiling

$486.75

Awarded

January 12, 2024

Identifier

20242203

The Neshaminy School District, a Pennsylvania school district, issued a purchase order on January 12, 2024, to Shop Specialties, Inc., for the amount of $486.75. This order pertains to machinery maintenance services received in the Tech Ed Classroc, representing a single-transaction procurement. The award includes a product/service described as an invoice for machinery maintenance, with no specified contract end date, and is part of the district's procurement activities.

Description

INVOICE FOR SERVICES RECIEVED MACHINERY MAINTENANCE IN TECH ED CLASSROC