# North Penn School District 44004741

Account 1023800001028000 - PRINC NASH; account club 610-00

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $210.67
**Ceiling:** $210.67

**Awarded:** April 19, 2024

**Identifier:** 44004741

North Penn School District in Pennsylvania issued purchase order 44004741 to AMazon Capital Ser (listed as the vendor; full name not provided) for a total award amount of $210.67. The order includes 1 item described as “PBIS PER ATTACHED ORDER” at $95.96; 4 technology chargers at $6.99 each ($27.96 total); and 1 item described as “OFFICE PER ATTACHED ORDER” at $86.75. The source does not identify the specific products in the attached orders or provide further contract requirements. No multi-year or blanket arrangement is indicated.

### Description

Account 1023800001028000 - PRINC NASH; account club 610-00