Award

North Penn School District 44004815

IMMACULATA UNIVERSITY INVOICES - SECONDARY AD

Recipient

IMMACULATA UNIVER

Award Amount

$26,770.00

Ceiling

$26,770.00

Awarded

April 29, 2024

Identifier

44004815

North Penn School District issued purchase order 44004815 to Immaculata University (listed as “IMMACULATA UNIVER” on some lines), totaling $26,770. The PO includes four lines: quantity 1, $4,000 for “IMMACULATA UNIVERSITY INVOICES - ELEMENTARY”; quantity 1, $4,000 for “IMMACULATA UNIVERSITY INVOICES - SECONDARY”; quantity 1, $13,770 for “Immaculata University invoices - elementary A”; and quantity 1, $5,000 with no line-item description, associated with the document description “IMMACULATA UNIVERSITY INVOICES - SECONDARY AD.” No contract requirements or multi-year arrangement are specified.

Description

IMMACULATA UNIVERSITY INVOICES - SECONDARY AD