Award

North Penn School District 44005309

82343 - 5/28/24 - 65.95; 73872 - 6/5/24 - 99.00; 89407 - 6/10/24 - 278.95; 10045 - 6/13/24 - 798.00; 6/12/24

Recipient

HOME DEPOT CREDIT S

Award Amount

$1,294.37

Ceiling

$1,294.37

Awarded

June 27, 2024

Identifier

44005309

North Penn School District purchased district maintenance supplies from the vendor listed as HOME DEPOT CREDIT S. The PO contains three lines, each with a quantity of 1 EA: maintenance supplies valued at $164.95, $1,076.95, and $52.47, for a total of $1,294.37. No specific products, part numbers, or additional contract requirements are provided. The document descriptions reference several dated amounts, but do not establish a multi-year or blanket arrangement.

Description

82343 - 5/28/24 - 65.95; 73872 - 6/5/24 - 99.00; 89407 - 6/10/24 - 278.95; 10045 - 6/13/24 - 798.00; 6/12/24