# North Penn School District 44004901

Custodial supplies purchased - Hatfield; Invoice 16480584 dated 4/24/24; CUSTODIAL SUPPLIES PURCHASED - NASH; 1657589...

**Recipient:** IMPERIAL DADE

**Award Amount:** $2,702.31
**Ceiling:** $2,702.31

**Awarded:** May 07, 2024

**Identifier:** 44004901

North Penn School District purchased custodial supplies from Imperial Dade for a total of $2,702.31. The four PO lines each list a quantity of 1 EA: Hatfield supplies ($724.20; item ID 16559599), custodial supplies associated with Montgomery ($63.96), Nash ($1,548.56), and Pennfield ($365.59). The source also references invoices or related identifiers 16480584, 16575895, and 16559598. No specific product descriptions, OEMs, or contract requirements beyond the purchase of custodial supplies are provided.

### Description

Custodial supplies purchased - Hatfield; Invoice 16480584 dated 4/24/24; CUSTODIAL SUPPLIES PURCHASED - NASH; 16575895 - 5/3/24; CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; 16559598 - 5/2/24