# Neshaminy School District 20242353

TK17 REPAIRS INVOICE

**Recipient:** SCRAPPYS AUTO SERVICE

**Award Amount:** $645.10
**Ceiling:** $645.10

**Awarded:** January 25, 2024

**Identifier:** 20242353

The Neshaminy School District, a Pennsylvania school district, placed a purchase order with Scrappy's Auto Service for the invoice titled 'TK17 Repairs Invoice' amounting to $645.10. The order was issued on January 25, 2024, and involved the procurement of repair services, with no specific contract duration mentioned. The award was a single-transaction purchase and targeted maintenance work at the district level. Contract details indicate this was a straightforward service procurement with a focus on vehicle repair or maintenance.

### Description

TK17 REPAIRS INVOICE