North Penn School District 45000584

GWYN-NOR; GWYNEDD SQUARE; INGLEWOOD; KNAPP; account 490-00; MONTGOMERY; NASH

North Penn School District (Pennsylvania) issued purchase order 45000584 to PROASYS, INC. for water treatment at multiple district locations. The first line describes a one-year 2024–2025 water treatment service, billed quarterly, under COSTARS contract #4400019228. The PO contains 16 lines, each with quantity 1; line 1 specifies $855 for the service, and the listed line amounts total $13,545. Locations and associated line amounts include Gwyn-Nor ($430), Gwynedd Square ($855), Inglewood ($855), Knapp/account 490-00 ($430), Montgomery ($855), Nash ($855), Walton Farm ($855), York ($430), Pennbrook ($430), Penndale ($430), and North Penn High School ($3,265). Other rows have no site description; the PO also includes amounts of $855, $430, $1,285, and $430 on otherwise undescribed rows. The recipient/vendor is PROASYS, INC. The quarterly billing and one-year service term are notable requirements.

Description

GWYN-NOR; GWYNEDD SQUARE; INGLEWOOD; KNAPP; account 490-00; MONTGOMERY; NASH