# North Penn School District 45000137

Blanket for authorized purchases: supplies/parts for maintenance 2024-2025

**Recipient:** PEIRCE PHELPS, INC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000137

North Penn School District is the buyer. The award recipient and only vendor named is PEIRCE PHELPS, INC. The purchase order is for a blanket arrangement for authorized purchases of supplies and parts for maintenance during 2024–2025; the source lists one line item, quantity 1 EA, at $500. No specific products, part numbers, or additional contract requirements are provided.

### Description

Blanket for authorized purchases: supplies/parts for maintenance 2024-2025