North Penn School District 44004892

Custodial supplies purchased - Hatfield; Invoice I-2495352 dated 4/29/24; CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; I...

North Penn School District purchased custodial supplies from the awarded vendor, OFFICE BASICS, INC. The PO lists seven EA line items, each with quantity 1: item I-2497743 for Hatfield ($121.72); custodial supplies for Montgomery ($37.00); supplies for Pennfield ($341.30); and four NPHS lines ($369.24, $36.40, $300.42, and $189.00). Total award amount is $1,395.08. The descriptions reference invoices I-2495352, I-2495351, and I-2497740. No special contract requirements are stated.

Description

Custodial supplies purchased - Hatfield; Invoice I-2495352 dated 4/29/24; CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; I-2495351 - 4/29/24 - 37.00; I-2497740 - 5/2/24 - 304.30