Award

North Penn School District 45000291

ASAP monthly fees July 24-June 25

Recipient

Not Specified

Award Amount

$4,500.00

Ceiling

$4,500.00

Awarded

July 03, 2024

Identifier

45000291

North Penn School District issued purchase order 45000291 for one line item described as “ASAP monthly fees July 24-June 25,” with an extended price and total award amount of $4,500. The vendor is not specified in the source; vendor number 91398 is provided. The description indicates monthly fees associated with July 2024 through June 2025, but no separate contract dates or terms are listed.

Description

ASAP monthly fees July 24-June 25