Neshaminy School District 20243325

HR- INVOICE OFFICE DEPOT

The Neshaminy School District in Pennsylvania awarded a purchase order to Office Depot (vendor number 36311) on May 2, 2024, for an invoice-related service costing $63.58. This is a single-transaction contract for office invoice services, with no specified contract end date; the award was for a quantity of one at a unit price of $63.58. The procurement is categorized under 'contract' with no additional contract details provided. The award was made to vendor Office Depot, which is identified as 'ODP DO NOT USE' in the original source documentation, and all correspondence was made by the Neshaminy School District. The purchase is a straightforward invoice service with no notable contract requirements beyond this transaction.

Description

HR- INVOICE OFFICE DEPOT