# 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