# 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