# North Penn School District 44005171

Reimbursement per agreement.

**Recipient:** Not Specified

**Award Amount:** $4,124.99
**Ceiling:** $4,124.99

**Awarded:** June 05, 2024

**Identifier:** 44005171

North Penn School District issued a single-transaction purchase order for $4,124.99 to reimburse parent mileage, tolls, and Uber/Lyft expenses for R. Washington, covering January–May as stated in the source (the final year is shown as “204”). The line item is quantity 1 EA at $4,124.99. The recipient/vendor is not specified; vendor name is blank in the source. The order is described as “Reimbursement per agreement.”

### Description

Reimbursement per agreement.