Award

North Penn School District 44005262

Reimbursement per agreement.

Recipient

Not Specified

Award Amount

$387.51

Ceiling

$387.51

Awarded

June 24, 2024

Identifier

44005262

North Penn School District issued a single-transaction purchase order for $387.51 to reimburse parent R. Washington for mileage, tolls, and Uber/Lyft expenses for June 2024. The order lists one unit at $387.51. The recipient/vendor is not specified; vendor number 102828 is shown. No additional contract requirements are provided.

Description

Reimbursement per agreement.