Award

Neshaminy School District 26003593

INVOICE #1245443

Recipient

FOLLETT HIGHER EDUCATION GROUP LLC

Award Amount

$789.71

Ceiling

$789.71

Awarded

February 02, 2026

Identifier

26003593

The Neshaminy School District, a Pennsylvania school district, issued a purchase order on February 2, 2026, to Follett Higher Education Group LLC for an invoice processing service costing $789.71. This single-transaction purchase appears to be a contract related to invoice management or related services, with no specified project duration or additional contract details. The award is directly from the Neshaminy School District without additional complex stipulations.

Description

INVOICE #1245443