# 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