# 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