# North Penn School District 44004146

Account 650-18; see attached summary of items ordered

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $321.93
**Ceiling:** $321.93

**Awarded:** March 18, 2024

**Identifier:** 44004146

North Penn School District issued purchase order 44004146 to AMazon Capital Ser (listed vendor name; recipient) for two items, each with a quantity of 1 EA. The source does not provide item descriptions: line 01 is priced at $165.54 and line 02 at $156.39, for a total of $321.93. The document refers to account 650-18 and an attached summary of items ordered, which was not included. No special contract requirements are stated.

### Description

Account 650-18; see attached summary of items ordered