Award

Neshaminy School District 20243379

INVOICE RESTROOMS FOR SOFTBALL & BASEBALL FIELDS AT NHS

Recipient

MR JOHN INC

Award Amount

$424.00

Ceiling

$424.00

Awarded

May 14, 2024

Identifier

20243379

The Neshaminy School District, a Pennsylvania-based school district, issued a purchase order for the invoicing of restrooms at NHS softball and baseball fields. The award, identified as PO number 20243379, was granted to MR JOHN INC on May 14, 2024, for a total amount of $424. The procurement was a contract related to the specific project of restroom invoicing at NHS sports fields, with no mention of a multi-year agreement or additional products/services. The award was made by the Neshaminy School District, a state-level public school district, and involved a single purchase of services. The contractor receiving payment is MR JOHN INC.

Description

INVOICE RESTROOMS FOR SOFTBALL & BASEBALL FIELDS AT NHS