Award

Neshaminy School District 26001025

INVOICES INV1536124, INV1597679, INV1614932

Recipient

FRASER ADVANCED INFO SYSTEMS

Award Amount

$418.34

Ceiling

$418.34

Awarded

August 11, 2025

Identifier

26001025

The Neshaminy School District in Pennsylvania, a school district, issued a purchase order on August 11, 2025, for a total of $418.34 to Fraser Advanced Info Systems for invoices INV1536124, INV1597679, and INV1614932. This appears to be a single-transaction procurement, possibly related to billing or invoicing services, under a contract category. The order did not specify a contract end date, indicating it may be a one-time purchase or part of a short-term arrangement.

Description

INVOICES INV1536124, INV1597679, INV1614932