Award

Neshaminy School District 26003591

INVOICE #1334754

Recipient

FOLLETT HIGHER EDUCATION GROUP LLC

Award Amount

$220.98

Ceiling

$220.98

Awarded

February 02, 2026

Identifier

26003591

The Neshaminy School District, a Pennsylvania school district, issued a purchase order on February 2, 2026, to Follett Higher Education Group LLC for a total amount of $220.98. This order is related to Invoice #1334754, indicating a service or product associated with that invoice. The contract appears to be a single-transaction purchase with no specified end date. The award is categorized under the 'contract' acquisition category and is for educational procurement.

Description

INVOICE #1334754