# North Penn School District 45000250

Material for maintenance/repairs for authorized purchases 2024-2025

**Recipient:** HOOVER STEEL, INC.

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000250

North Penn School District purchased one unit of material for maintenance/repairs for authorized purchases 2024–2025 from HOOVER STEEL, INC., for $500. The source provides no specific item description, part number, or additional contract requirements.

### Description

Material for maintenance/repairs for authorized purchases 2024-2025