# 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