# 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