Neptune Township School District 27-00974

Invoice 023241

The Neptune Township School District in New Jersey awarded a contract to Allied Fire & Safety Equipment for safety equipment, with the total award amount of $4,350.00. The contract covers multiple invoices (023241, 023252, 023253, 023255, 023256) issued on July 31, 2026, with quantities and extended prices detailed in the original PO source. The award is a single transaction, likely a multi-invoice arrangement. The purchase was made via a purchase order with PO number 27-00974 and was intended for procurement of safety and fire equipment consistent with operational needs. No specific contract start or end dates are mentioned beyond the invoice date.

Description

Invoice 023241