North Penn School District 44004484

Account 431-00

North Penn School District purchased roofing repairs from awarded vendor PRO COM ROOFING CO for a total of $9,891.54. The PO lists eight lines, each with quantity 1: boys’ pool repair of seams and membrane with new materials (BPOD/F123/F124; $1,541.04); membrane repairs using new material (F123/F124/F127/B123; $2,645.51); work identified as E134/H-6 ($1,235.57); roof repairs at MOD 81/71/73/75 ($948.56); an unlabelled line ($1,784.09); repairs to a hole, membrane, and seal in rooms 10/110/118 ($694.51); seam repair at CONF B ($607.08); and roof cement/vent work at MOD 5 ($435.18). No separate OEM is identified, and no notable contract requirements or multi-year arrangement are specified. The source identifies buyer contact LKWORTNIK, but provides no email or phone number.

Description

Account 431-00