# North Penn School District 44004886

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

**Recipient:** FERGUSON ENTERPRIS

**Award Amount:** $487.26
**Ceiling:** $487.26

**Awarded:** May 07, 2024

**Identifier:** 44004886

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