# 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.