# North Penn School District 45000246

Blanket purchases to cover authorized materials purchases - 2024-2025

**Recipient:** UNITED ELECTRIC SU

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 03, 2024

**Identifier:** 45000246

North Penn School District authorized a blanket purchase arrangement for authorized materials purchases for 2024–2025, with a stated amount of $1,000. The listed transaction is one line item (quantity 1 EA, unit and extended price $1,000); no specific materials, part numbers, or other item details are provided. The recipient/vendor is UNITED ELECTRIC SU. The source identifies buyer contact LKWORTNIK but provides no email or phone. No additional contract requirements are stated.

### Description

Blanket purchases to cover authorized materials purchases - 2024-2025