Neshaminy School District 26002812

INVOICE 2509105

The Neshaminy School District in Pennsylvania awarded a single purchase order to Geostructures Inc for invoice services, with an obligated amount of $16,193. The purchase was made on November 24, 2025, under contract number 26002812. The order is a one-time procurement with no specified contract end date, and it involves the procurement of invoice-related services as described in invoice 2509105. The award appears to be a straightforward buy, with all details aligned in a standard single-transaction procurement. The award specifications include the district as the buyer, Geostructures Inc as the vendor, and the purchase amount and date as key details.

Description

INVOICE 2509105