Neshaminy School District 20243356

INVOICE 8FT SILVER STEEL SIGN POSTS

This purchase order records a single transaction between the Neshaminy School District, a school district in Pennsylvania, and vendor Grainger Inc., for the procurement of 8FT Silver Steel Sign Posts. The contract, dated May 8, 2024, covers a purchase amount of $326.60 and appears to be a one-time order without a specified end date. The order was for a straightforward product, with no additional contractual complexities or multi-year arrangements noted.

Description

INVOICE 8FT SILVER STEEL SIGN POSTS