Award

Neshaminy School District 20243171

INVOICE FOR TRUCK 11

Recipient

TIRE CITY

Award Amount

$1,016.00

Ceiling

$1,016.00

Awarded

April 16, 2024

Identifier

20243171

The Neshaminy School District, a Pennsylvania school district, issued a purchase order on April 16, 2024, to Tire City for a total amount of $1016.00. The order is for an invoice related to Truck 11, with the purchase involving one unit. Tire City received the award, and this order is a single-transaction contract sourced from a CSV record. The procurement is categorized under 'contract,' fitting the K-12 educational environment.

Description

INVOICE FOR TRUCK 11