# North Penn School District 44005311

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; MAINTENANCE SUPPLIES PURCHASED - MONTGOMERY; 93453 - 6/3/24 - 70.45; 96687...

**Recipient:** LOWE'S HOME CENTER

**Award Amount:** $3,774.93
**Ceiling:** $3,774.93

**Awarded:** June 27, 2024

**Identifier:** 44005311

North Penn School District (Pennsylvania) purchased maintenance supplies from the awarded vendor, LOWE'S HOME CENTER, under PO 44005311 for a total of $3,774.93. The source lists 13 lines, each with quantity 1, although item descriptions are largely generic or absent. Line values and listed facility references are: line 01, $2,096.85 (district); line 02, $106.14 (Kulp); line 03, $79.99 (Montgomery; item ID 80003, Hatfield); line 04, $87.32 (Nash); line 05, $50.29 (North Wales); line 06, $133.56 (Penndale); line 07, $59.64 (Pennfield); line 08, $445.41 and line 09, $363.04 (NPHS); line 10, $249.94 (high school); line 11, $18.96; line 12, $7.92 (Hatfield); and line 13, $75.87 (Penndale). Additional source notes list transaction references and amounts for Montgomery (93453, 96687, 99445), Pennfield (89446, 91244, 87116), and Penndale (96419, 85585, 74765). The PO provides no detailed product names or notable special requirements. Buyer contact is listed as B. LANETTI / FRYCL, with no email or phone provided.

### Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; MAINTENANCE SUPPLIES PURCHASED - MONTGOMERY; 93453 - 6/3/24 - 70.45; 96687 - 6/4/24 - 9.54; 99445 - 6/6/24; 89446 - 6/11/24 - 27.41; 91244 - 6/11/24 - 7.55; 87116 - 6/18/24 - 24.68; MAINTENANCE SUPPLIES PURCHASED - PENNDALE; 96419 - 6/5/24 - 65.49; 85585 - 6/11/24 - 56.16; MAINTENANCE SUPPLIES PURCHASED - PENNDALE; 74765 - 6/19/24