# North Penn School District 45000741

REPORT COVERS W/ DOUBLE POCKETS, BLUE, 25 CT BOX; REPORT COVERS W/ DOUBLE POCKETS, 25 CT BOX; REPORT COVERS W/ FASTEN...

**Recipient:** QUILL CORP.

**Award Amount:** $1,164.60
**Ceiling:** $1,164.60

**Awarded:** July 23, 2024

**Identifier:** 45000741

North Penn School District purchased five line items from QUILL CORP., the awarded vendor, for a total of $1,164.60. The order includes 30 boxes each of: blue report covers with double pockets (item 7012520, $5.31 per box); report covers with double pockets (item 7012558, $6.60 per box); report covers with fasteners and double pockets (item 57701, $10.49 per box); green report covers with fasteners and double pockets, 25-count boxes (item 27541-CC, $9.64 per box); and red report covers with fasteners and double pockets, 25-count boxes (item 27532-CC, $6.78 per box). The order is a single transaction; no special contract requirements are stated.

### Description

REPORT COVERS W/ DOUBLE POCKETS, BLUE, 25 CT BOX; REPORT COVERS W/ DOUBLE POCKETS, 25 CT BOX; REPORT COVERS W/ FASTENERS & DOUBLE; Report covers with fasteners and double pockets, green, 25 ct box; Report covers with fasteners and double pockets, red, 25 ct box