Award

Neshaminy School District 26003134

INVOICE 478666 JOB # 2149855

Recipient

DIAMOND MARKETING SOLUTIONS GROUP

Award Amount

$8,894.63

Ceiling

$8,894.63

Awarded

December 17, 2025

Identifier

26003134

The Neshaminy School District in Pennsylvania awarded a contract to Diamond Marketing Solutions Group for invoice services, with a total obligated amount of $8,894.63. The purchase was made on December 17, 2025, under a single purchase order (26003134) for invoice processing related to Job # 2149855. The procurement process did not specify additional product details or contract duration, indicating a single-transaction award. The award includes the Nam of Neshaminy School District as the buyer, with Diamond Marketing Solutions Group as the recipient/vendor. No specific contacts or competitor companies are provided in the source data.

Description

INVOICE 478666 JOB # 2149855