Award

North Penn School District 45000862

24 - 25 SY BLANKET PO FOR PARTS AND REPAIRS OF EQUIPMENT

Recipient

JOHNSTONE SUPPLY

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 25, 2024

Identifier

45000862

North Penn School District is the buyer. JOHNSTONE SUPPLY is the vendor receiving payment. The order is a single-line blanket purchase order for parts and repairs of equipment, with a quantity of 1 at $1,000. The description identifies it as a 2024–25 school-year blanket PO; no specific equipment, parts, or repair services are itemized.

Description

24 - 25 SY BLANKET PO FOR PARTS AND REPAIRS OF EQUIPMENT