# North Penn School District 44005131

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 5/7/24

**Recipient:** HOME DEPOT CREDIT S

**Award Amount:** $321.51
**Ceiling:** $321.51

**Awarded:** May 30, 2024

**Identifier:** 44005131

North Penn School District purchased maintenance supplies from HOME DEPOT CREDIT S for district use, including items marked for NPHS. The purchase order lists three EA line items, each quantity 1: item 9034095 at $202.00 (line 01; no item description provided), and two items with no item IDs at $23.19 and $96.32 (lines 02 and 03), for a total of $321.51. No additional contract requirements are stated.

### Description

MAINTENANCE SUPPLIES PURCHASED - DISTRICT; 5/7/24