# 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