# Neshaminy School District 26002819

PLEASE MAKE PAYMENT PER ATTACHED INVOICE FOR LABOR HOURS TO SERVICE WOOD SHOP EQUIPMENT.

**Recipient:** SHOP SPECIALTIES INC

**Award Amount:** $1,320.00
**Ceiling:** $1,320.00

**Awarded:** November 24, 2025

**Identifier:** 26002819

The Neshaminy School District in Pennsylvania issued a purchase order to SHOP SPECIALTIES INC for labor hours to service wood shop equipment, with a total obligated amount of $1,320. The order, dated November 24, 2025, involves a single transaction for 12 units at $110 each, and is categorized under a contract. The procurement appears to be a straightforward payment for services based on an invoice, with no evidence of a multi-year or blanket arrangement.

### Description

PLEASE MAKE PAYMENT PER ATTACHED INVOICE FOR LABOR HOURS TO SERVICE WOOD SHOP EQUIPMENT.