Award

Neshaminy School District 26002071

PLEASE SEE ATTACHED INVOICE FOR A BOOK THAT WAS PURCHASED DURING THE 2024/2025 SCHOOL YEAR THAT WAS ON BACK ORDER, DI...

Recipient

BARNES & NOBLE BOOKSTORE INC

Award Amount

$7.69

Ceiling

$7.69

Awarded

October 13, 2025

Identifier

26002071

This purchase order was issued by Neshaminy School District, a school-district government entity in Pennsylvania, on October 13, 2025, for the acquisition of a book on back order for the 2024/2025 school year. The vendor receiving payment is Barnes & Noble Bookstore Inc. The order details a single item, with a total obligated amount of $7.69, and was part of a contract categorized under school-related procurement activities. No specific contract period beyond the purchase date is indicated. The purchase was made in the U.S., with jurisdiction in Pennsylvania.

Description

PLEASE SEE ATTACHED INVOICE FOR A BOOK THAT WAS PURCHASED DURING THE 2024/2025 SCHOOL YEAR THAT WAS ON BACK ORDER, DID NOT RECIEVE AN INVOICE UNTIL NOW