North Penn School District 44005312

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; MAINTENANCE SUPPLIES PURCHASED - PENNBROOK; 326734 - 6/18/24 - 144.67; 326...

North Penn School District, a Pennsylvania school district, issued purchase order 44005312 to FISHER'S ACE HARDW for maintenance supplies totaling $316.75. The source lists four EA line items, each with quantity 1: line 01, maintenance supplies for Gwyn Nor, $8.09; line 02, maintenance supplies for NPHS, $61.13; line 03, maintenance supplies for the district, $9.30; and line 04, maintenance supplies for Pennbrook, $238.23. No specific product names or part numbers are provided. The Pennbrook description also references transactions 326734 ($144.67), 326737 ($35.98), and 326772 ($57.58). No special contract requirements are stated.

Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; MAINTENANCE SUPPLIES PURCHASED - PENNBROOK; 326734 - 6/18/24 - 144.67; 326737 - 6/19/24 - 35.98; 326772 - 6/26/24 - 57.58