Award

Neshaminy School District 20243156

INVOICE SD FRONT DECAL

Recipient

ROHRER BUS SERVICE

Award Amount

$1,627.25

Ceiling

$1,627.25

Awarded

April 16, 2024

Identifier

20243156

The Neshaminy School District, a school district in Pennsylvania, US, awarded a purchase order to Rohrer Bus Service for the supply of invoice front decals. The purchase involved a single quantity at a total amount of $1,627.25, executed on April 16, 2024. The procurement was for a specific project labeled 'INVOICE SD FRONT DECAL' and appears to be a one-time order. The award was made explicitly to Rohrer Bus Service, a vendor with the vendor number 33367, and the contract was probably arranged under the district's formal procurement process.

Description

INVOICE SD FRONT DECAL