# North Penn School District 44005061

OP - PARENT SUPPLIES

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $178.28
**Ceiling:** $178.28

**Awarded:** May 23, 2024

**Identifier:** 44005061

North Penn School District purchased supplies from **AMAZON CAPITAL SER** (vendor number 78365). The order includes 4 each of presharpened pencils for OP Title I supplies at $15.71 each ($62.84 total) and 3 each of communication folders at $38.48 each ($115.44 total). The total purchase amount was $178.28. No additional contract requirements are stated.

### Description

OP - PARENT SUPPLIES