Award

Neshaminy School District 20242888

INVOICE B103

Recipient

REEDMAN-TOLL

Award Amount

$2,029.95

Ceiling

$2,029.95

Awarded

March 14, 2024

Identifier

20242888

The Neshaminy School District in Pennsylvania issued a purchase order on March 14, 2024, to Reedman-Toll for the procurement of invoice B103, with an obligated and award amount of $2,029.95. This single-transaction order is categorized under contracts, with no specified contract end date, and involves a vessel described as 'INVOICE B103'. The order was placed through a CSV data source and is a straightforward purchase with no apparent multi-year or blanket arrangement.

Description

INVOICE B103