# 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