# North Penn School District 45000700

Account 1012000000117000; ESY dated 6/20/2024

**Recipient:** OVERBROOK SCHOOL F

**Award Amount:** $25,550.00
**Ceiling:** $25,550.00

**Awarded:** July 18, 2024

**Identifier:** 45000700

North Penn School District issued purchase order 45000700 to OVERBROOK SCHOOL F (vendor number 90488) for extended school year (ESY) services for D. Higgins. The order contains two lines, each for 1 EA at $12,775, totaling $25,550. The description references account 1012000000117000 and ESY dated 6/20/2024. No additional contract requirements or term details are stated.

### Description

Account 1012000000117000; ESY dated 6/20/2024