# 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