Award

Neshaminy School District 20242803

INVOICE WEED WACKER PARTS

Recipient

TANNERS LAWN & SNOW

Award Amount

$590.99

Ceiling

$590.99

Awarded

March 07, 2024

Identifier

20242803

This purchase order, issued by Neshaminy School District (a school district in Pennsylvania), covers the procurement of invoice weed wacker parts from vendor TANNERS LAWN & SNOW. The order total is $590.99, and it was awarded on March 7, 2024. The contract is a straightforward single transaction with no indication of a multi-year or blanket arrangement. The order's focus is on maintenance supplies for the school district's groundskeeping operations.

Description

INVOICE WEED WACKER PARTS