# North Penn School District 45000010

CONTRACT BOD APPROVED 2024-25

**Recipient:** FRONTLINE TECHNOLO

**Award Amount:** $32,429.20
**Ceiling:** $32,429.20

**Awarded:** June 24, 2024

**Identifier:** 45000010

North Penn School District awarded purchase order 45000010 to FRONTLINE TECHNOLO for one unit of time and attendance services for internal employees, at a total of $32,429.20. The source describes it as a contract approved by the Board of Directors for 2024–25; no further contract terms are provided.

### Description

CONTRACT BOD APPROVED 2024-25