Award

Neshaminy School District 26001861

INVOICE 1051767 HS ATHLETIC FACILITY PROFESSIONAL SERVICES FROM 7/26-8/22; INVOICE # 1051550 NHS ATHLETIC FACILITY PR...

Recipient

ELA GROUP INC

Award Amount

$2,180.64

Ceiling

$2,180.64

Awarded

September 24, 2025

Identifier

26001861

The Neshaminy School District, a Pennsylvania K-12 public school district, issued a purchase order on 09/24/2025 to ELA Group Inc for athletic facility professional services, split into two invoice items covering service periods from late June to late August 2025. The total awarded amount was $2,180.64, with two items: services from 7/26-8/22 and 6/28-7/25. The order was processed as a single transaction under contract category, with no specific contract end date.

Description

INVOICE 1051767 HS ATHLETIC FACILITY PROFESSIONAL SERVICES FROM 7/26-8/22; INVOICE # 1051550 NHS ATHLETIC FACILITY PROFESSIONAL SERVICS FROM 6/28-7/25