Award

North Penn School District 45000125

Blanket for authorized purchases: maintenance department 2024-2025

Recipient

CURTIS POWER SOLU

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 03, 2024

Identifier

45000125

North Penn School District issued a $500 blanket purchase order to CURTIS POWER SOLU for authorized maintenance department purchases. The source lists one line for quantity 1 EA at $500.00; no specific product or service is identified. The description indicates a blanket arrangement for authorized purchases, but provides no further terms or contract requirements.

Description

Blanket for authorized purchases: maintenance department 2024-2025