# North Penn School District 44004631

Account 610-00

**Recipient:** ULINE INC

**Award Amount:** $115.29
**Ceiling:** $115.29

**Awarded:** April 12, 2024

**Identifier:** 44004631

North Penn School District purchased one heavy-duty hand wrapper (item H-518, quantity 1, $99.00) and shipping (quantity 1, $16.29) from ULINE INC. The total purchase order amount was $115.29. The buyer contact listed is R. Linke; no email or phone is provided. No notable contract requirements are specified.

### Description

Account 610-00