North Penn School District 44004437

Account 610-13; account number 1026200001024000; order date shown in item reference: 4/3/24; Invoice/reference 161733...

North Penn School District purchased custodial supplies from awarded vendor IMPERIAL DADE. The PO includes 1 EA of custodial supplies for Inglewood ($487.00; item ID 16287064) and 1 EA of custodial supplies for NPHS ($2,352.33; no item ID provided), totaling $2,839.33. The source includes account and invoice/reference details. No specific products, part numbers beyond the listed item ID, or special contract requirements are provided.

Description

Account 610-13; account number 1026200001024000; order date shown in item reference: 4/3/24; Invoice/reference 16173363 - 3/21/24