# North Penn School District 45000249

Blanket for authorized purchases: materials, box cutters, etc. - 2024-2025

**Recipient:** ULINE INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000249

North Penn School District purchased a $500 blanket authorization from ULINE Inc. for materials, including box cutters. The PO lists one line with a quantity of 1 at $500; no specific item descriptions or part numbers are provided. The order is described as covering authorized purchases for 2024–2025, indicating a blanket arrangement. No additional contract requirements are specified.

### Description

Blanket for authorized purchases: materials, box cutters, etc. - 2024-2025