Award

Neshaminy School District 26002375

INVOICE #KC01077307 COST OF OPERATION, REBATES AND OTHER APPLICABLE CREDITS

Recipient

ARAMARK SERVICES INC

Award Amount

$311,430.68

Ceiling

$311,430.68

Awarded

October 22, 2025

Identifier

26002375

The Neshaminy School District in Pennsylvania, a school district, awarded a single-transaction purchase order to Aramark Services Inc for the cost of operations, rebates, and applicable credits, totaling $311,430.68. The contract was signed on October 22, 2025, and appears to be a one-time invoice payment without extending to a multi-year agreement. The procurement was handled directly by the Neshaminy School District, which is categorized as a school_district in the US jurisdiction.

Description

INVOICE #KC01077307 COST OF OPERATION, REBATES AND OTHER APPLICABLE CREDITS