North Penn School District 44004316

GS 1/29/24; Account 431-00; PB 1/26/24 INV 24-13778; MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; references 901884 (3...

North Penn School District (Pennsylvania) issued purchase order 44004316 to PRO COM ROOFING CO for a total of $5,284.56. The work included repairing shingles at several locations, repairing and sealing roof leaks, resealing deteriorated or missing caulk, sealing cracks in a rising exterior brick wall, and sealing an open lap near a metal-pan roof. The order also includes three maintenance-supplies line items associated with Pennfield, each recorded as quantity 1 EA, at $47.41, $23.38, and $91.92. Other repair line items are each quantity 1: $1,958.37, $570.36, $560.33, $521.33, $478.00, and $1,033.46. No part numbers are provided. The source also references invoices 24-13778, 24-13775, 24-13738, 24-13736, and 24-13735, plus maintenance-supply references 901884, 978786, 999028, 983951, 990798, 998452, and 998536. No multi-year or blanket arrangement is indicated. Buyer contact is listed as LKWORTNIK; no full name, title, email, or phone is provided.

Description

GS 1/29/24; Account 431-00; PB 1/26/24 INV 24-13778; MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; references 901884 (3/4/24) and 978786 (3/5/24); MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; references 999028 (3/14/24) and 983951 (3/22/24); MAINTENANCE SUPPLIES PURCHASED - PENNFIELD; references 990798 (3/22/24), 998452 (3/25/24), and 998536 (3/25/24); Account 431-00; NB 2/2/24