Award

North Penn School District 44005175

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; receipts 74869 - 5/2/24 - 110.06; 76025 - 5/2/24 - 94.28; 75247 - 5/2/24 -...

Recipient

LOWE'S HOME CENTER

Award Amount

$1,323.70

Ceiling

$1,323.70

Awarded

June 05, 2024

Identifier

44005175

North Penn School District (Pennsylvania) purchased maintenance supplies from LOWE'S HOME CENTER for a total award amount of $1,323.70. The PO contains 16 listed lines, each with a quantity of 1; line values range from $3.40 to $260.97. Descriptions and receipt references identify supplies for district operations and locations or schools including Bridle Path, Gwyn Nor, Inglewood, Kulp, Montgomery, Nash, North Wales, Penndale, Pennfield, and NPHS. Some line item descriptions and part numbers are absent; identified item IDs include 77665, 98652, 09, 89482, and 78380. The source provides no specific supply catalog or product names and no notable contract requirements.

Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; receipts 74869 - 5/2/24 - 110.06; 76025 - 5/2/24 - 94.28; 75247 - 5/2/24 - 30.36; MAINTENANCE SUPPLIES PURCHASED - DISTRICT; receipts 80330 - 5/3/24 - 16.77; 89563 - 5/6/24 - 213.86; 76048 - 5/10/24 - 30.34; MAINTENANCE SUPPLIES PURCHASED - DISTRICT; receipt 75943 - 5/10/24 - 61.21; MAINTENANCE SUPPLIES PURCHASED - GWYNEDD SQUA; 70408 - 5/17/24; Purchase dated 5/16/24; account 610-12; Kulp; purchase detail references 91332 (5/6/24) and 92055 (5/14/24); MAINTENANCE SUPPLIES PURCHASED - MONTGOMERY; 79245 - 5/29/24; MAINTENANCE SUPPLIES PURCHASED - NORTH WALES; 5/21/24; MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; 90421 - 5/14/24 - 15.63; 88780 - 5/21/24 - 27.51