Award

Neshaminy School District 26003550

INVOICE # 000029

Recipient

SWIM CULTURE

Award Amount

$3,476.80

Ceiling

$3,476.80

Awarded

January 27, 2026

Identifier

26003550

The Neshaminy School District, a Pennsylvania-based school district, awarded a single purchase order to Swim Culture for the amount of $3,476.80. The order was made on January 27, 2026, and concerns an invoice numbered 000029. The purchase includes swim-related products or equipment, with the total quantity and price specified in the order. The award was a contractual transaction with no indication of a multi-year agreement. The procurement appears to be for educational purposes within a K-12 setting, specifically for the Neshaminy School District.

Description

INVOICE # 000029