# North Penn School District 44005007

CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; invoice references dated 5/10/24 and 5/14/24; MAINTENANCE SUPPLIES PURCHA...

**Recipient:** OFFICE BASICS, INC

**Award Amount:** $1,046.90
**Ceiling:** $1,046.90

**Awarded:** May 17, 2024

**Identifier:** 44005007

North Penn School District awarded purchase order 44005007 to **Office Basics, Inc.** for custodial and maintenance supplies, totaling $1,046.90. The seven lines each show a quantity of 1 EA: line 1, item IDs I-2503230 and I-2504605, $304.71 (Bridle Path custodial supplies); line 2, custodial supplies, $58.72; line 3, item 979740, $40.00 (Knapp maintenance supplies); line 4, custodial supplies, $57.81 (Nash; reference I-2505407); line 5, custodial supplies, $315.00 (North Wales; reference I-2504903); line 6, item I02501565, $153.22 (Oak Park); and line 7, custodial supplies, $117.44 (York; invoice I-2505768). Other invoice references in the source include dates 5/8/24, 5/10/24, and 5/14/24. The source does not identify specific product names or further contract requirements.

### Description

CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; invoice references dated 5/10/24 and 5/14/24; MAINTENANCE SUPPLIES PURCHASED - KNAPP; CUSTODIAL SUPPLIES PURCHASED - NASH; I-2505407 - 5/15/24; I-2504903 - 5/14/24; CUSTODIAL SUPPLIES PURCHASED - OAK PARK; I02501565 - 5/8/24