North Penn School District 45000417

SEE ATTACHED QUOTE FOR GN; SEE ATTACHED QUOTE FOR HA; SEE ATTACHED QUOTE FOR IN; SEE ATTACHED QUOTE FOR OP; SEE ATTAC...

North Penn School District issued purchase order 45000417 to WILSON LANGUAGE TR for a total of $122,945.04. The PO lists eight EA line items, each with quantity 1, referring to attached quotes identified as GN ($24,868.88), HA ($14,557.88), IN ($21,399.88), OP ($17,820.38), NW ($18,642.88), KU ($9,944.38), KN ($8,593.38), and YK ($7,117.38). Item descriptions and OEMs are not provided in the source; the purchases cannot be identified beyond the quote references. No additional contract requirements are stated.

Description

SEE ATTACHED QUOTE FOR GN; SEE ATTACHED QUOTE FOR HA; SEE ATTACHED QUOTE FOR IN; SEE ATTACHED QUOTE FOR OP; SEE ATTACHED QUOTE FOR NW; SEE ATTACHED QUOTE FOR KU; SEE ATTACHED QUOTE FOR KN; SEE ATTACHED QUOTE FOR YK