# North Penn School District 45000253

Blanket to cover authorized materials purchases (facilities) - 2024-2025

**Recipient:** UNITED REFRIGERATI

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000253

North Penn School District issued purchase order 45000253 to UNITED REFRIGERATI for $500.00. The order is a blanket arrangement for authorized facilities materials purchases for 2024–2025. It lists one EA line with quantity 1 and a unit and extended price of $500.00; no specific materials, part numbers, or additional contract requirements are provided.

### Description

Blanket to cover authorized materials purchases (facilities) - 2024-2025