Award

Neshaminy School District 20242843

INVOICE

Recipient

JOAN PARKER, INC.

Award Amount

$5,100.00

Ceiling

$5,100.00

Awarded

March 14, 2024

Identifier

20242843

The Neshaminy School District, a public school district in Pennsylvania, awarded a single-transaction contract via purchase order to Joan Parker, Inc. for invoice-related services, totaling $5,100. The order was issued on March 14, 2024, and involves a procurement for invoices, with the award amount matching the obligated amount. The award was a straightforward purchase, with no additional contract details such as period of performance or specifications provided.

Description

INVOICE