# North Penn School District 44005118

CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; I-2511725 - 5/28/24; CUSTODIAL SUPPLIES PURCHASED - NPHS; 5/9/24

**Recipient:** OFFICE BASICS, INC

**Award Amount:** $1,417.50
**Ceiling:** $1,417.50

**Awarded:** May 30, 2024

**Identifier:** 44005118

North Penn School District (Pennsylvania) issued purchase order 44005118 to **OFFICE BASICS, INC**, the recipient and vendor. The order covers custodial supplies for Pennfield (one EA line, $157.50; document reference I-2511725) and NPHS (one EA line, $1,260.00; invoice I-2502534), totaling $1,417.50. Line-item descriptions and product identifiers are not provided. No special contract requirements or multi-year arrangement are indicated.

### Description

CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; I-2511725 - 5/28/24; CUSTODIAL SUPPLIES PURCHASED - NPHS; 5/9/24