# North Penn School District 44005088

SERVICES RENDERED FOR APRIL FOR LORENZO BROWN CHILD ACCOUNTING

**Recipient:** GEMMA SERVICES

**Award Amount:** $365.60
**Ceiling:** $365.60

**Awarded:** May 28, 2024

**Identifier:** 44005088

North Penn School District purchased services rendered for April for Lorenzo Brown Child Accounting from GEMMA SERVICES. The PO lists one EA at a unit and extended price of $365.60. No additional contract requirements or multi-year arrangement are specified.

### Description

SERVICES RENDERED FOR APRIL FOR LORENZO BROWN CHILD ACCOUNTING