# North Penn School District 44004697

INV I220992 4/8-5/5/2024

**Recipient:** GEORGE ALLEN PORTA

**Award Amount:** $332.00
**Ceiling:** $332.00

**Awarded:** April 16, 2024

**Identifier:** 44004697

North Penn School District purchased one unit of “PB SPRING SPORTS PORT O POTTIES” from vendor George Allen Porta for $332.00. The order references invoice I220992 and describes service dates of 4/8–5/5/2024. No additional contract requirements are stated.

### Description

INV I220992 4/8-5/5/2024