Neshaminy School District 26003060

BLACK TONER INVOICE INV1662099; BLACK AND YELLOW TONER INVOICE INV1693319; CYAN TONER INVOICE INV 1692800

This purchase order involves the Neshaminy School District in Pennsylvania, USA, issuing a contract for toner supplies, including black, yellow, and cyan toners, to Fraser Advanced Info Systems. The order, dated December 15, 2025, covers invoices for individual toner products with a total obligated and award amount of $531.16. The contract is a single-transaction purchase that encompasses three separate toner invoices, indicating a procurement for ongoing toner supply. The award was made directly to Fraser Advanced Info Systems, a vendor specializing in information technology and printing supplies, as part of the district's consumables procurement.

Description

BLACK TONER INVOICE INV1662099; BLACK AND YELLOW TONER INVOICE INV1693319; CYAN TONER INVOICE INV 1692800