Award

Neshaminy School District 26002046

PLEASE SEE ATTACHED INVOICE FOR PAYMENT FOR BUSINESS CARDS ORDERED BY JOE RISCHOW; ESTIMATED SHIPPING/HANDLING

Recipient

SIR SPEEDY NEWTOWN

Award Amount

$176.58

Ceiling

$176.58

Awarded

October 02, 2025

Identifier

26002046

The Neshaminy School District in Pennsylvania issued a purchase order on 10/02/2025 for a payment of $176.58 to SIR SPEEDY NEWTOWN for business cards ordered by Joe Rischow, covering invoice and shipping/handing costs under a contract, with no specified contract end date.

Description

PLEASE SEE ATTACHED INVOICE FOR PAYMENT FOR BUSINESS CARDS ORDERED BY JOE RISCHOW; ESTIMATED SHIPPING/HANDLING