# North Penn School District 45000415

See attached - general supplies; See attached - technology; SEE ATTACHED - PRINCIPAL GENERAL SUPPLIES

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $740.98
**Ceiling:** $740.98

**Awarded:** July 08, 2024

**Identifier:** 45000415

North Penn School District purchased three single-quantity line items from **AMAZON CAPITAL SER** (vendor number 78365) for a total of $740.98. The order lists general supplies ($645.03), technology ($39.99), and principal general supplies ($55.96). Specific product descriptions and part numbers were not provided; each line has unit of measure EA. No additional contract requirements are specified.

### Description

See attached - general supplies; See attached - technology; SEE ATTACHED - PRINCIPAL GENERAL SUPPLIES