# North Penn School District 44004446

BP INV 3234; 4/4/24; MO INV 3233

**Recipient:** GEORGE ALLEN WASTEWA

**Award Amount:** $1,035.00
**Ceiling:** $1,035.00

**Awarded:** April 10, 2024

**Identifier:** 44004446

North Penn School District in Pennsylvania issued purchase order 44004446 to **GEORGE ALLEN WASTEWA**. The order lists two grease trap line items: one quantity of 1 at $450 (invoice 3234; described as “GREASE TRAP”) and one quantity of 1 at $585 (described as “GREASE TRAP 4/5/24”; document description references invoice 3233). The recorded total is $1,035. No additional contract requirements are stated.

### Description

BP INV 3234; 4/4/24; MO INV 3233