Award

North Penn School District 44004848

Please see attached receipts and forms

Recipient

Not Specified

Award Amount

$586.09

Ceiling

$586.09

Awarded

May 01, 2024

Identifier

44004848

North Penn School District issued a $586.09 purchase order to reimburse travel expenses for a conference (quantity 1 EA). The vendor or recipient is not specified; the source provides vendor number 81104 but no vendor name. No additional contract requirements are stated.

Description

Please see attached receipts and forms