Neshaminy School District 26004321

AS PER ATTACHED INVOICE

The Neshaminy School District in Pennsylvania awarded a purchase order to the vendor Y PERS for invoice-related services. The contract, which is a single-transaction order, was awarded on March 12, 2026, with a total obligated amount of $274. The purchase was made under the category 'contract' and involved a quantity of one at a unit price of $274. The purchase order reference number is 26004321, and the invoice described as 'AS PER ATTACHED INVOICE' indicates that the services or products are tied to the invoice documentation. The buyer, Neshaminy School District, is categorized as a school district under the hierarchy Pennsylvania > Neshaminy School District.

Description

AS PER ATTACHED INVOICE