Award

North Penn School District 45000419

DRY ERASE MARKERS, BLACK CHISEL EXPOII; DRY ERASE MARKERS, BLACK, FINE TIP EXPOII; CORRECTION FLUID, WHITE ALL PURPOS...

Recipient

OFFICE BASICS, INC

Award Amount

$1,513.92

Ceiling

$1,513.92

Awarded

July 08, 2024

Identifier

45000419

North Penn School District awarded purchase order 45000419 to Office Basics, Inc. for 1,152 black chisel-tip Expo II dry-erase markers (item SAN80001; $0.67 each; $771.84), 1,152 black fine-tip Expo II dry-erase markers (item SAN86001; $0.59 each; $679.68), and 120 22-mil bottles of white all-purpose correction fluid (item BICWOC12WE; $0.52 each; $62.40). The total award amount was $1,513.92. The source identifies R. Linke as the buyer contact but provides no contact details. No special or multi-year contract requirements are stated.

Description

DRY ERASE MARKERS, BLACK CHISEL EXPOII; DRY ERASE MARKERS, BLACK, FINE TIP EXPOII; CORRECTION FLUID, WHITE ALL PURPOSE, 22 MIL BOTTLE