Award
North Penn School District 45001191
REPORT COVERS W/ DOUBLE POCKETS, 2 BOX; REPORT COVER W/ DOUBLE POCKETS, LI BLUE, 25 CT BOX; REPORT COVER W/ DOUBLE PO...
Recipient
QUILL CORP.
Award Amount
$1,737.00
Ceiling
$1,737.00
Awarded
August 19, 2024
Identifier
45001191
North Penn School District purchased school and office supplies from awarded vendor QUILL CORP. for a total of $1,737.00. The order includes 30 boxes of double-pocket report covers (item 7012570; $5.85 each), 30 boxes of light blue double-pocket report covers, 25-count boxes (item 7012520; $5.31 each), 30 boxes of gray double-pocket report covers, 25-count boxes (item 7012560; $5.85 each), 30 heavy-duty electric pencil sharpeners (item 1670/1670X; $27.15 each), and 180 8-ounce cans of whiteboard spray (item 3514; $2.29 each). This is a single purchase order; no special contract requirements are stated.
Description
REPORT COVERS W/ DOUBLE POCKETS, 2 BOX; REPORT COVER W/ DOUBLE POCKETS, LI BLUE, 25 CT BOX; REPORT COVER W/ DOUBLE POCKETS, GR 25 CT BOX; PENCIL SHARPENER, ELECTRIC, HEAVY DUTY; WHITEBOARD SPRAY, 8 OZ CAN