# Neptune Township School District 27-00974

Invoice 023241

**Recipient:** ALLIED FIRE & SAFETY EQUIPMENT

**Award Amount:** $4,350.00
**Ceiling:** $4,350.00

**Awarded:** July 31, 2026

**Identifier:** 27-00974

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