Neptune Township School District 27-00979

June 2026 Invoice

This purchase order documents a contract between Neptune Township School District and the Township of Neptune for an invoice totaling $722.52, awarded on July 31, 2026, with the purpose specified as a June 2026 invoice. The order involves a single line item which is an invoice-related expense, with no additional products or services detailed. The contract is a one-time transaction, not a multi-year or blanket agreement. The procurement was managed by Neptune Township School District in New Jersey, USA, with the awarded recipient being the Township of Neptune. No specific vendor or OEM is mentioned aside from the recipient name, and no notable contract requirements are noted. Company competitors are not listed.

Description

June 2026 Invoice