# North Penn School District 44005008

KU invoice 6594593

**Recipient:** BEARING & DRIVE SOL

**Award Amount:** $569.75
**Ceiling:** $569.75

**Awarded:** May 17, 2024

**Identifier:** 44005008

North Penn School District purchased goods from BEARING & DRIVE SOL. The purchase order lists 1 HI POWER II BELTS SHEAVE at $56.49 and 1 4 V BELT PLUS SHIPPING at $513.26, for a total award amount of $569.75. The source identifies no additional contract requirements.

### Description

KU invoice 6594593