# North Penn School District 45001045

24 - 25 SY BLANKET PO FOR EQUIPMENT REPAIRS

**Recipient:** JOHN F. WALL REFRI

**Award Amount:** $30,000.00
**Ceiling:** $30,000.00

**Awarded:** August 06, 2024

**Identifier:** 45001045

North Penn School District issued a $30,000 blanket purchase order to JOHN F. WALL REFRI for equipment repair services. The source describes the arrangement as a “24 - 25 SY” blanket PO; no specific equipment, repair tasks, or additional contract requirements are listed.

### Description

24 - 25 SY BLANKET PO FOR EQUIPMENT REPAIRS