# North Penn School District 44005242

Account 1012900003017000; CHILD ACCOUNTING

**Recipient:** BUTLER AREA SCHOOL

**Award Amount:** $206.96
**Ceiling:** $206.96

**Awarded:** June 18, 2024

**Identifier:** 44005242

North Penn School District issued a single-transaction purchase order to **BUTLER AREA SCHOOL** for one EA at $206.96 (total $206.96). The line item is described as “SERVICES RENDERED FOR 9/5-11/17/23 FOR M. LEW”; the document description is “Account 1012900003017000; CHILD ACCOUNTING.” No further service details or special contract requirements are provided.

### Description

Account 1012900003017000; CHILD ACCOUNTING