North Penn School District 44004103

83120 - 2-7/24 - 234.79; 01266 - 2-9-24 - 45.55; 01849 - 2-20-24 - 35.54; 01339 - 2-23-24 - 139.34; 01446 - 3-1-24 - ...

North Penn School District in Pennsylvania awarded purchase order 44004103 to LOWE'S HOME CENTER for maintenance supplies, with a total award amount of $1,905.95. The 11 PO lines each list quantity 1 EA, with line amounts of $315.88, $251.67, $153.59, $20.80, $36.65, $25.66, $45.92, $69.75, $27.57, $252.78, $454.51, and $251.17. The supplies are associated with district sites or departments including Kulp, Montgomery, Nash, North Wales, Pennfield, Penndale, and NPHS; descriptions also contain purchase-detail references and amounts. No specific supply products or OEMs are identified. This is a single purchase order; no multi-year or blanket arrangement is indicated.

Description

83120 - 2-7/24 - 234.79; 01266 - 2-9-24 - 45.55; 01849 - 2-20-24 - 35.54; 01339 - 2-23-24 - 139.34; 01446 - 3-1-24 - 95.86; 901237 - 2-29-24 - 16.47; MAINTENANCE SUPPLIES PURCHASED - KULP; MAINTENANCE SUPPLIES PURCHASED - MONTGOMERY; Maintenance supplies purchased - Pennfield; references 71661, 84918, 01306; 83445 - 2/17/24; Maintenance supplies purchased - NPHS; detail: 01993 - 2/7/24 - 139.00; 01123 - 2/8/24 - 104.32; 01020 - 2/21/24 - 9.46; Maintenance supplies purchased - NPHS; detail: 01773 - 2/26/24 - 118.81; 92630 - 2/26/24 - 188.99; 94314 - 2/27/24 - 146.71; Maintenance supplies purchased - NPHS; detail: 01872 - 2/27/24 - 80.65; 93742 - 2/27/24 - 93.30; 01321 - 3/1/24 - 77.22