North Penn School District 44004798

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 81831 - 3/14/24 - 31.77; 82623 - 3/15/24 - 39.41; 90654 - 3/22/24 - 17.61;...

North Penn School District (Pennsylvania) awarded PO 44004798 to SHERWIN-WILLIAMS C for maintenance supplies, with a total amount of $1,126.82. The six recorded lines are each quantity 1 EA: District supplies, $88.79, referencing 81831 ($31.77), 82623 ($39.41), and 90654 ($17.61); ESC supplies, $57.36, referencing 705111 ($32.92) and 84397 ($24.44); ESC supplies, $353.02, referencing 90761 ($31.30) and 91108 ($321.72); Northbridge supplies, $78.06, referencing 87676; Nash supplies, $276.45, referencing 79728 ($105.59) and 79868 ($170.86); and Nash supplies, $273.14, referencing 80163 ($127.14) and 89888 ($146.00). The descriptions include the listed reference numbers and amounts; individual supply item names are not provided. No special contract requirements are stated.

Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 81831 - 3/14/24 - 31.77; 82623 - 3/15/24 - 39.41; 90654 - 3/22/24 - 17.61; MAINTENANCE SUPPLIES PURCHASED - ESC; 705111 - 3/13/24 - 32.92; 84397 - 3/20/24 - 24.44; MAINTENANCE SUPPLIES PURCHASED - ESC; 90761 - 3/22/24 - 31.30; 91108 - 3/25/24 - 321.72; MAINTENANCE SUPPLIES PURCHASED - NASH; 79728 - 3/5/24 - 105.59; 79868 - 3/6/24 - 170.86; MAINTENANCE SUPPLIES PURCHASED - NASH; 80163 - 3/7/24 - 127.14; 89888 - 3/19/24 - 146.00; MAINTENANCE SUPPLIES PURCHASED - NORTHBRIDGE; 87676 - 3/11/24