# North Penn School District 44004783

Account 610-13; purchased for Gwyn Nor; reference 16361763 dated 4/11/24; CUSTODIAL SUPPLIES PURCHASED - WALTON FARM;...

**Recipient:** IMPERIAL DADE

**Award Amount:** $1,687.02
**Ceiling:** $1,687.02

**Awarded:** April 25, 2024

**Identifier:** 44004783

North Penn School District purchased custodial supplies from **IMPERIAL DADE** for Gwyn Nor, with a purchase order total of $1,687.02. The source lists two lines: one line for custodial supplies, quantity 1 EA, $112.12; and a second line with no item description, quantity 1 EA, $1,574.90, described as custodial supplies purchased for Walton Farm. No specific products, part numbers, or additional contract requirements are provided.

### Description

Account 610-13; purchased for Gwyn Nor; reference 16361763 dated 4/11/24; CUSTODIAL SUPPLIES PURCHASED - WALTON FARM; invoice references 16389902 and 16389901, dated 4/15/24