# North Penn School District 44004339

INVOICE 102520 - 3 DAY CAR RENTAL - SWIM TEAM; INVOICE 102522 - 3 DAY CAR RENTAL FOR SWIM TE; INVOICE 102524 - 3 DAY ...

**Recipient:** NORTH PENN AUTO LE

**Award Amount:** $676.70
**Ceiling:** $676.70

**Awarded:** April 04, 2024

**Identifier:** 44004339

North Penn School District, a Pennsylvania school district, issued purchase order 44004339 to NORTH PENN AUTO LE for $676.70. The order includes three car-rental charges for the swim team: invoice 102520 (quantity 1, $240.00), invoice 102522 (quantity 1, $240.00), and invoice 102524 (quantity 1, $184.20), each described as a three-day rental, plus one refueling fee (quantity 1, $12.50). No additional contract requirements are stated.

### Description

INVOICE 102520 - 3 DAY CAR RENTAL - SWIM TEAM; INVOICE 102522 - 3 DAY CAR RENTAL FOR SWIM TE; INVOICE 102524 - 3 DAY CAR RENTAL - SWIM TEAM; REFUELING FEE