Award

North Penn School District 45000240

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025

Recipient

HAJOCA CORPORATION

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 03, 2024

Identifier

45000240

North Penn School District issued blanket purchase order 45000240 to HAJOCA CORPORATION for authorized material purchases during the 2024–2025 period. The order lists one line item, quantity 1 EA, for $1,000; no specific materials, part numbers, or additional contract requirements are provided.

Description

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025