Award

North Penn School District 45000129

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025

Recipient

FERGUSON ENTERPRIS

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 03, 2024

Identifier

45000129

North Penn School District issued a $1,000 blanket purchase order to FERGUSON ENTERPRIS for authorized material purchases for 2024–2025. The order lists one EA line item, quantity 1, at $1,000; no specific materials, part numbers, or additional contract requirements are provided. The blanket arrangement covers authorized purchases, but the source does not specify its duration beyond the description.

Description

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025