# North Penn School District 45000243

BLANKET PURCHASE ORDER FOR AUTHORIZED PURCHASES:GROUNDS: MULCH/ SOIL-TOPSOIL ETC 2024-2025

**Recipient:** MULCH BARN

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** July 03, 2024

**Identifier:** 45000243

North Penn School District issued a $5,000 blanket purchase order to MULCH BARN for authorized grounds purchases of mulch, soil, and topsoil. The PO lists one line item (quantity 1 EA) at $5,000. It is identified as a blanket order for the 2024–2025 period; no specific product part numbers or further contract requirements are provided.

### Description

BLANKET PURCHASE ORDER FOR AUTHORIZED PURCHASES:GROUNDS: MULCH/ SOIL-TOPSOIL ETC 2024-2025