# North Penn School District 44004770

BP PRE SUMMER PM 2024; Account 340-00; custodial supplies purchase; GS PRE SUMMER PM 2024; Account 340-00; account nu...

**Recipient:** FRANKLIN CLEANING

**Award Amount:** $2,184.00
**Ceiling:** $2,184.00

**Awarded:** April 25, 2024

**Identifier:** 44004770

North Penn School District purchased Tomcat Carbon Edge custodial supplies from Franklin Cleaning in purchase order 44004770. The CSV lists 13 line items, each with a quantity of 1 and a unit price of $168; 12 lines show an extended price of $168, while line 08 has no extended price recorded. The recorded award amount is $2,184. The items are associated with pre-summer PM 2024 and various school/location abbreviations; the purchase is identified as custodial supplies. The source names Franklin Cleaning as the vendor and does not identify a separate OEM or state additional contract requirements.

### Description

BP PRE SUMMER PM 2024; Account 340-00; custodial supplies purchase; GS PRE SUMMER PM 2024; Account 340-00; account number 1026200001024000; IN PRE SUMMER PM 2024; KN pre summer PM 2024; PRE SUMMER PM 2024; NA PRE SUMMER PM 2024; NW PRE SUMMER PM 2024; WF pre summer PM 2024; YK PRE SUMMER PM 2024