# North Penn School District 44005224

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 01438 - 5/9/24 - 95.18; 01883 - 5/10/24 - 64.43; MAINTENANCE SUPPLIES PURC...

**Recipient:** SHERWIN-WILLIAMS C

**Award Amount:** $1,243.46
**Ceiling:** $1,243.46

**Awarded:** June 13, 2024

**Identifier:** 44005224

North Penn School District purchased maintenance supplies from SHERWIN-WILLIAMS C for a total award amount of $1,243.46. The PO lists six line items, each with a quantity of 1 EA, with unit prices of $159.61, $722.05, $211.18, $44.98, $48.67, and $56.97. Descriptions identify supplies for the district, Montgomery, Oak Park, Pennbrook, Pennfield, and Penndale; no specific product names or part numbers are provided. The source also includes references 01438, 01883, 03207, 95633, and 01495 with associated dates and amounts in the descriptions. No special contract requirements are stated.

### Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 01438 - 5/9/24 - 95.18; 01883 - 5/10/24 - 64.43; MAINTENANCE SUPPLIES PURCHASED - MONTGOMERY; 03207 - 5/31/24; MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; 95633 - 5/3/24; MAINTENANCE SUPPLIES PURCHASED - PENNDALE; 01495 - 5/9/24