# North Penn School District 44004239

Account 5233401700111000; account club 580-04; Contract #41103

**Recipient:** VALLEY FORGE PROM

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** March 26, 2024

**Identifier:** 44004239

North Penn School District purchased one camp field trip deposit from VALLEY FORGE PROM for $400. The purchase order lists account 5233401700111000, account club 580-04, and Contract #41103. No additional contract requirements or duration are specified.

### Description

Account 5233401700111000; account club 580-04; Contract #41103