# North Penn School District 45000134

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025

**Recipient:** JOHNSTONE SUPPLY

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 03, 2024

**Identifier:** 45000134

North Penn School District issued purchase order 45000134 to Johnstone Supply for $1,000, covering authorized material purchases under a blanket purchase order for 2024–2025. The source lists one line item (quantity 1 EA, $1,000); no specific materials, part numbers, or additional contract requirements are provided.

### Description

BLANKET PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES - 2024-2025