Neshaminy School District 26002464

TONER FOR INVOICE INV1664831; TONER FOR INVOICE INV1665271

This purchase order involves Neshaminy School District, a school district in Pennsylvania, issuing a contract award to Fraser Advanced Info Systems for toner cartridges. The award covers two invoice-related toner procurement transactions, totaling $471.72. The procurement was completed under a single order dated October 29, 2025, with two line items: one toner for invoice INV1664831 priced at $177.42, and another for invoice INV1665271 priced at $294.30. The award aims to supply toner cartridges for the district's printing needs, with no specified contract end date. The transaction was awarded directly to Fraser Advanced Info Systems for the specified items. The award is related to the educational sector, specifically the K-12 level.

Description

TONER FOR INVOICE INV1664831; TONER FOR INVOICE INV1665271