North Penn School District 44005028

District maintenance supplies; item 93869 purchased 4/26/24.; ESC maintenance supplies; item 92429 purchased 4/1/24.;...

North Penn School District purchased maintenance and custodial supplies from the awarded vendor SHERWIN-WILLIAMS C for a total of $4,665.32. The PO lists 11 EA line items, each with quantity 1: maintenance supplies at $25.18 (item 93869), $21.34 (item 92429), $17.99 (item 92817), $93.08 (item 96164), $35.46 (item 91012), $265.08 (items 87846, 94334, and 94821 noted in the description), $72.90 (item 94250), $35.09 (item 93646), $3,693.06 in custodial supplies for NPHS (including references 13-80-198 and invoice S1559335.001), and $406.14 in NPHS maintenance supplies (invoices 89347 and 90238). The records also refer to ESC, Gwynedd Square, Kulp, Oak Park, Pennbrook, and NPHS. No special contract requirements are stated.

Description

District maintenance supplies; item 93869 purchased 4/26/24.; ESC maintenance supplies; item 92429 purchased 4/1/24.; ESC maintenance supplies; item 92817 purchased 4/2/24.; ESC maintenance supplies; item 96164 purchased 4/18/24.; MAINTENANCE SUPPLIES PURCHASED - GWYNEDD SQUA; 91012 - 4/17/24; Maintenance supplies purchased - Kulp; 87846 - 4/4/24 - 106.70; 94334 - 4/10/24 - 52.79; 94821 - 4/12/24 - 105.59; Maintenance supplies purchased - Oak Park; MAINTENANCE SUPPLIES PURCHASED - PENNBROOK; 93646 - 4/25/24; CUSTODIAL SUPPLIES PURCHASED - NPHS; 5/9/24 - 1491.56; 13-80-198 - 2201.50; MAINTENANCE SUPPLIES PURCHASED - NPHS; 4/10/24 - 355.55; 4/15/24 - 50.59