# Neptune Township School District 27-00972

25-26 Invoices Received in July

**Recipient:** FERGUSON ENTERPRISE, LLC

**Award Amount:** $894.43
**Ceiling:** $894.43

**Awarded:** July 31, 2026

**Identifier:** 27-00972

The Neptune Township School District in New Jersey issued a purchase order for invoice services to Ferguson Enterprise LLC, with a total obligated amount of $894.43. The order includes two invoices received in July, with invoice numbers 4377031 and 4556727, for a combined extended price of approximately $894.43. No specific contract start or end dates are mentioned, but the award was made on July 31, 2026. The purchase appears to be a single-transaction order for invoice processing or related services.

### Description

25-26 Invoices Received in July