Award

North Penn School District 45000197

BLANKET PO FOR PREVENTATIVE MAINTENANCE AND P

Recipient

SHOP SPECIALTIES I

Award Amount

$2,050.00

Ceiling

$2,050.00

Awarded

July 03, 2024

Identifier

45000197

North Penn School District issued purchase order 45000197 to SHOP SPECIALTIES I for one line item described as “BLANKET PO FOR PREVENTATIVE MAINTENANCE AND P,” with a quantity of 1 and a total amount of $2,050. The truncated description does not specify the equipment or full scope of maintenance. The source identifies this as a blanket purchase order but provides no term dates or additional contract requirements.

Description

BLANKET PO FOR PREVENTATIVE MAINTENANCE AND P