Neshaminy School District 26000773

ACT 168 INVOICE

The Neshaminy School District in Pennsylvania, a school district government entity, issued a purchase order to Lancaster Lebanon IU 13 for the procurement of ACT 168 INVOICE services or products. The order was made on July 29, 2025, with an obligated and award amount of $255.00. Lancaster Lebanon IU 13 is the vendor awarded the contract, and the order pertains to a single transaction with no specified contract end date. The procurement involves no specified contract start date and is classified as a contract acquisition. No specific contact person or email is provided. The procurement is located within the Pennsylvania jurisdiction, USA. Competitors relevant to this contract could include other educational service providers or vendors specializing in invoicing or ACT 168 services.

Description

ACT 168 INVOICE