# North Penn School District 44005199

MATERIALS NEEDED JUNE 30, 2024 (SEE ATTACHED QUOTE 273628-1); ESTIMATED SHIPPING/HANDLING

**Recipient:** SAVVAS LEARNING CO

**Award Amount:** $745.40
**Ceiling:** $745.40

**Awarded:** June 10, 2024

**Identifier:** 44005199

North Penn School District issued purchase order 44005199 to SAVVAS LEARNING CO for one unit of materials described as “MATERIALS NEEDED JUNE 30, 2024 (SEE ATTACHED QUOTE 273628-1),” priced at $687.00. The order also includes $58.40 for estimated shipping and handling, for a total award amount of $745.40. No specific materials, part numbers, contact details, or additional contract requirements are provided in the source.

### Description

MATERIALS NEEDED JUNE 30, 2024 (SEE ATTACHED QUOTE 273628-1); ESTIMATED SHIPPING/HANDLING