Neshaminy School District 26001600

INVOICE # 74803075; FINANCE CHARGE

The Neshaminy School District in Pennsylvania, US, has issued a purchase order on September 4, 2025, awarding a contract to Level 3 Communications. The total awarded amount is $3,864.09, which includes invoice #74803075 and a finance charge. The award represents a single-transaction procurement with no specified contract period. The procurement was for invoice processing and associated finance charges, with the vendor Level 3 Communications providing the services or products related to this invoice. The purchase order data shows two line items: one for the invoice itself amounting to $3,804.59, and one for the finance charge of $59.50. No additional contact or location details are provided.

Description

INVOICE # 74803075; FINANCE CHARGE