Award

North Penn School District 45000934

Account 562-00

Recipient

AGORA CYBER CHARTE

Award Amount

$219,758.40

Ceiling

$219,758.40

Awarded

August 06, 2024

Identifier

45000934

North Penn School District issued purchase order 45000934 to AGORA CYBER CHARTE for one unit of secondary special education services, described as “SECONDARY SPEC ED 24/25 SY,” at a total of $219,758.40. The order is associated with account 562-00. The buyer contact is identified only as LISTER; no contact email or phone is provided.

Description

Account 562-00