# North Penn School District 44005183

326587 - 5/21/24

**Recipient:** FISHER'S ACE HARDW

**Award Amount:** $269.75
**Ceiling:** $269.75

**Awarded:** June 07, 2024

**Identifier:** 44005183

North Penn School District purchased five EA maintenance-supply line items from the awarded vendor FISHER'S ACE HARDW (vendor number 93216), totaling $269.75. Line items were: district maintenance supplies, quantity 1, $85.68; district maintenance supplies, quantity 1, $87.67; maintenance supplies for GWYN NOR, quantity 1, $14.39 (description also references 326513 - 5/2/24); maintenance supplies for PENNBROOK, quantity 1, $51.81; and maintenance supplies for NPHS, quantity 1, $30.20. The PO also references 326587 - 5/21/24. Specific products and part numbers are not provided. Buyer contact is listed as B. LANETTI / FRYCL, with no email or phone provided. No multi-year or blanket arrangement is indicated.

### Description

326587 - 5/21/24