# 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