# North Penn School District 44005285

ADDT ITEMS

**Recipient:** FRANKLIN CLEANING

**Award Amount:** $1,423.67
**Ceiling:** $1,423.67

**Awarded:** June 26, 2024

**Identifier:** 44005285

North Penn School District issued purchase order 44005285 to FRANKLIN CLEANING for one line item described only as “ADDT ITEMS,” quantity 1, at a total of $1,423.67. No specific products, part numbers, or special contract requirements are provided.

### Description

ADDT ITEMS