Award

Neshaminy School District 26003688

INVOICE: HRS00002978-ACT 168 BI-YEARLY (7-01 THROUGH 12-31-2025)

Recipient

LANCASTER LEBANON IU 13

Award Amount

$375.00

Ceiling

$375.00

Awarded

February 06, 2026

Identifier

26003688

The Neshaminy School District, a school district in Pennsylvania, awarded a contract to Lancaster Lebanon IU 13 for invoice services related to the bi-annual invoice HRS00002978-ACT 168 covering the period from July 1, 2025, to December 31, 2025. The award amount was $375.00, with the purchase made on February 6, 2026.

Description

INVOICE: HRS00002978-ACT 168 BI-YEARLY (7-01 THROUGH 12-31-2025)