North Penn School District 44004886

Invoice reference WF INV 701341; line description shown as ASST ITEMS; Invoice reference WF INV 697999; ASST ITEMS; P...

North Penn School District purchased a collection of plumbing and maintenance supplies from the awardee, FERGUSON ENTERPRIS (vendor number 74741), for a total of $487.26. The six PO lines each show a quantity of 1: dual filter diaphragm kit ($41.35); an item listed only as assorted items ($38.19); commercial white close-coupled toilet seat ($109.95); assorted items ($139.13); Liquid Lightning drain cleaner and Drain Punch X ($68.13); and brass boiler drain fittings and stainless-steel sink connectors ($90.51). Invoice references include WF INV 701341, WF INV 697999, PD INV 688500, PD INV 696473, and PD INV 647703. No special contract requirements are provided.

Description

Invoice reference WF INV 701341; line description shown as ASST ITEMS; Invoice reference WF INV 697999; ASST ITEMS; PD INV 688500; PD INV 696473; PD INV 647703