# North Penn School District 44004902

Invoice dated 5/2/24

**Recipient:** OFFICE BASICS, INC

**Award Amount:** $380.85
**Ceiling:** $380.85

**Awarded:** May 07, 2024

**Identifier:** 44004902

North Penn School District purchased custodial supplies from the awarded vendor, OFFICE BASICS, INC. The purchase order lists two line items: 1 EA of custodial supplies for SSC at $373.50 and 1 EA of custodial supplies for NPHS at $7.35, totaling $380.85. No specific products, part numbers, contract terms, or special requirements are provided.

### Description

Invoice dated 5/2/24