# North Penn School District 45000854

24 - 25 SY BLANKET PO QUOTE FOR ICE CREAM

**Recipient:** GEORGEOS WATER ICE

**Award Amount:** $55,000.00
**Ceiling:** $55,000.00

**Awarded:** July 25, 2024

**Identifier:** 45000854

North Penn School District purchased ice cream from GEORGEOS WATER ICE under purchase order 45000854, for a total of $55,000. The line item is described as “24 - 25 SY BLANKET PO QUOTE FOR ICE CREAM,” with a quantity of 1 at $55,000. The description indicates a school-year blanket purchase order. No additional product details, part numbers, contract dates, or special requirements are provided.

### Description

24 - 25 SY BLANKET PO QUOTE FOR ICE CREAM