North Penn School District 44004439

Invoice dated 3/27/24; Account 610-13; account number 1026200001024000; order date shown in item reference: 4/3/24; C...

North Penn School District awarded a $1,351.88 purchase order to OFFICE BASICS, INC for custodial supplies. The PO lists five EA line items, each quantity 1: supplies for Gwynedd Square ($196.36), Inglewood ($184.72), Nash ($157.50), Penndale ($25.80), and NPHS ($787.50). The records include invoice or reference details for some lines; no specific product names, part numbers, or additional contract requirements are provided.

Description

Invoice dated 3/27/24; Account 610-13; account number 1026200001024000; order date shown in item reference: 4/3/24; CUSTODIAL SUPPLIES PURCHASED - NASH; I-2476625 - 3/27/24; Invoice/reference I-2473647 - 3/21/24