# 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