Award

Neshaminy School District 26005389

INVOICE # 1053949

Recipient

ELA GROUP INC

Award Amount

$773.87

Ceiling

$773.87

Awarded

June 15, 2026

Identifier

26005389

This purchase order is a contract awarded by the Neshaminy School District, a Pennsylvania school district, to ELA GROUP INC for the amount of $773.87, dated June 15, 2026. The contract involves a single item described as Invoice # 1053949, with the purchase being for the services or products related to that invoice. The award appears to be a straightforward transaction with no specified contract end date, indicating a single-transaction award. The Neshaminy School District authorizes this purchase through a formal procurement process.

Description

INVOICE # 1053949