# North Penn School District 44005028

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

**Recipient:** SHERWIN-WILLIAMS C

**Award Amount:** $4,665.32
**Ceiling:** $4,665.32

**Awarded:** May 21, 2024

**Identifier:** 44005028

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