# North Penn School District 45000126

BLANKET FOR AUTHORIZED PURCHASES: GROUNDS 2024-2025

**Recipient:** DL BEARDSLEY LTD

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000126

North Penn School District issued purchase order 45000126 to DL BEARDSLEY LTD for a $500 blanket authorization for approved grounds-related purchases labeled “GROUNDS 2024-2025.” The PO lists one line with a quantity of 1 EA at $500; no specific products or services are itemized. The source identifies buyer contact LKWORTNIK but provides no email or phone. The blanket wording indicates an authorized-purchases arrangement; no additional term or requirements are specified.

### Description

BLANKET FOR AUTHORIZED PURCHASES: GROUNDS 2024-2025