Award

North Penn School District 45000856

24 - 25 SY BLANKET PO FOR REPAIR PARTS

Recipient

HAJOCA CORPORATION

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 25, 2024

Identifier

45000856

North Penn School District purchased repair parts from HAJOCA CORPORATION under purchase order 45000856. The order is described as a 2024–2025 school-year blanket PO, with one line item, quantity 1, valued at $1,000. No specific parts, part numbers, contact details, or additional contract requirements are provided.

Description

24 - 25 SY BLANKET PO FOR REPAIR PARTS