# North Penn School District 44005099

Invoice 18970 - parts needed during semi annual maintenance service

**Recipient:** FITNESS EXCHANGE

**Award Amount:** $228.00
**Ceiling:** $228.00

**Awarded:** May 28, 2024

**Identifier:** 44005099

North Penn School District purchased 19 pedal straps (PRS) from FITNESS EXCHANGE for $228.00 ($12.00 each). The parts were needed for semi-annual maintenance service, as noted in the invoice description. No additional contract requirements are specified.

### Description

Invoice 18970 - parts needed during semi annual maintenance service