Award

Neshaminy School District 20242354

SUPPLIES INVOICE

Recipient

RON DECKER TOOLS

Award Amount

$54.25

Ceiling

$54.25

Awarded

January 25, 2024

Identifier

20242354

The Neshaminy School District in Pennsylvania issued a purchase order on January 25, 2024, to Ron Decker Tools for a supplies invoice, obligating an amount of $54.25 under a contract for a single transaction, with no specified contract end date.

Description

SUPPLIES INVOICE