# North Penn School District 44004357

Account 340-00

**Recipient:** CHESTER CO INTERMED

**Award Amount:** $4,919.15
**Ceiling:** $4,919.15

**Awarded:** April 08, 2024

**Identifier:** 44004357

North Penn School District awarded CHESTER CO INTERMED a single-transaction purchase order for one communications audit (quantity 1) at $4,919.15. The PO lists the description as “Account 340-00”; no additional contract requirements, contact details, or multi-year terms are provided.

### Description

Account 340-00