# North Penn School District 45001134

S1563522.001 - 7/25/24; CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; invoices dated 7/18/24 and 8/1/24

**Recipient:** PENNSYLVANIA PAPER

**Award Amount:** $3,059.24
**Ceiling:** $3,059.24

**Awarded:** August 13, 2024

**Identifier:** 45001134

North Penn School District purchased custodial supplies from the awarded vendor, PENNSYLVANIA PAPER, for Bridle Path, Gwynedd Square, Knapp, Oak Park, and SSC. The purchase order lists five lines, each with a quantity of 1 EA: custodial supplies for SSC ($133.56), Bridle Path ($1,384.70), Gwynedd Square ($888.59), Knapp ($458.16), and Oak Park ($194.23), totaling $3,059.24. Some lines reference source item IDs S1566908.001 and S1566644.001; invoice references for Bridle Path are S1565447.001 and S1565447.002. No multi-year or blanket arrangement is indicated.

### Description

S1563522.001 - 7/25/24; CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; invoices dated 7/18/24 and 8/1/24