# North Penn School District 44004307

STOCK INV 0551798; Account 610-12; ASST ITEMS; Account 610-12

**Recipient:** FERGUSON ENTERPRIS

**Award Amount:** $897.77
**Ceiling:** $897.77

**Awarded:** April 04, 2024

**Identifier:** 44004307

North Penn School District, a Pennsylvania school district, issued purchase order 44004307 to FERGUSON ENTERPRIS for plumbing supplies and components totaling $897.77. Listed items include 20 LF 3/8 OD compression caps (quantity 20); a line listing 10 1/2 PEX crimp rings, 4 standard wax rings, and 1 each 5.5 oz Kwiz Seal White and Kwik Seal White (quantity 1); a universal flapper with adjustable float and fill valve (quantity 1); and a 115V PH IMU (quantity 1). Two additional lines have quantities of 1 but no item descriptions; their unit prices are $136.41 and $95.23. The order also contains an assorted-items/account charge. No part numbers, contract terms, or other notable requirements are provided.

### Description

STOCK INV 0551798; Account 610-12; ASST ITEMS; Account 610-12