# North Penn School District 45000889

SEE ATTACHED SUMMARY OF ITEMS ORDERED

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $208.68
**Ceiling:** $208.68

**Awarded:** August 05, 2024

**Identifier:** 45000889

North Penn School District issued purchase order 45000889 to **AMAZON CAPITAL SER** (recipient/vendor; vendor number 78365) for a total of $208.68. The source lists two EA line items with quantities 0.43 and 0.57 and extended prices of $89.99 and $118.69, respectively; item descriptions are not provided. No specific OEMs, products, or additional contract requirements are identified.

### Description

SEE ATTACHED SUMMARY OF ITEMS ORDERED