Neshaminy School District 20243157

INVOICE SOP PLATE

The Neshaminy School District in Pennsylvania issued a purchase order on April 16, 2024, to Wolfington Body Company Inc for a single-item transaction involving an Invoice SOP Plate, with a total obligated and award amount of $48. The order was for one unit at the specified unit price, fulfilling a contractual obligation. The purchase was categorized under contracts and involved the procurement of a specific vehicle part. No additional contract period or notable requirements are specified.

Description

INVOICE SOP PLATE