# North Penn School District 44004513

Shipping

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $569.82
**Ceiling:** $569.82

**Awarded:** April 10, 2024

**Identifier:** 44004513

North Penn School District issued purchase order 44004513 to Amazon Capital Ser (vendor number 78365) for a total of $569.82. The order contains three EA line items, each with a quantity of 1: line 01 at $435.35, line 02 at $100.50, and line 03 described as “Shipping” at $33.97. The first two line items have no item descriptions in the source. No additional contract requirements are specified.

### Description

Shipping