# Neshaminy School District 20243140

INVOICE 201150 WO-01506888 MODEL-ERP030THN-SERIAL F807N03085C EQUIPMEN

**Recipient:** EASTERN LIFT TRUCK INC

**Award Amount:** $602.00
**Ceiling:** $602.00

**Awarded:** April 11, 2024

**Identifier:** 20243140

The Neshaminy School District in Pennsylvania awarded a purchase order to Eastern Lift Truck Inc for equipment, with a total obligated amount of $602, based on invoice 201150 WO-01506888, issued on April 11, 2024. The order involves the procurement of unspecified equipment, and the award appears to be a single-transaction contract. The purchase was made directly from the vendor for the Neshaminy School District.

### Description

INVOICE 201150 WO-01506888 MODEL-ERP030THN-SERIAL F807N03085C EQUIPMEN