Award

Neshaminy School District 20243150

INVOICE NKC VANS

Recipient

NESHAMINY KIDS CLUB

Award Amount

$399.56

Ceiling

$399.56

Awarded

April 16, 2024

Identifier

20243150

The Neshaminy School District in Pennsylvania issued a purchase order on April 16, 2024, to NESHAMINY KIDS CLUB for a single transaction totaling $399.56. The order details an invoice for NKC vans, indicating a procurement related to transportation or vehicle services. The purchase was made under a contract category, with no specified contract duration or additional notable requirements. The procurement appears to be a straightforward individual order rather than part of a multi-year agreement.

Description

INVOICE NKC VANS