# North Penn School District 45001100

TONER SUPPLY AS PER CONTRACT

**Recipient:** IPS LASER EXPRESS/

**Award Amount:** $2,500.00
**Ceiling:** $2,500.00

**Awarded:** August 08, 2024

**Identifier:** 45001100

North Penn School District in Pennsylvania issued purchase order 45001100 to IPS LASER EXPRESS/ for toner supplies as per contract. The order lists one line item, quantity 1, for a total of $2,500. No product part numbers or additional contract requirements are provided.

### Description

TONER SUPPLY AS PER CONTRACT