Award

North Penn School District 45000111

REIMBURSE FOR AUTO EXPENSES AS PER CONTRACT

Recipient

STEPHEN B SKROC

Award Amount

$6,000.00

Ceiling

$6,000.00

Awarded

July 01, 2024

Identifier

45000111

North Penn School District issued purchase order 45000111 to recipient Stephen B Skroc for reimbursement of auto expenses as per contract. The order lists 12 EA at $500 each, totaling $6,000. No additional contract requirements, contact details, or contract dates are provided.

Description

REIMBURSE FOR AUTO EXPENSES AS PER CONTRACT