Award

North Penn School District 44005011

MAINTENANCE SUPPLIES PURCHASED - GWYNEDD SQUA; 326373 - 4/9/24; 326350 - 4/3/24 - 5.72; 326363 - 4/5/24 - 17.52

Recipient

FISHER'S ACE HARDW

Award Amount

$106.60

Ceiling

$106.60

Awarded

May 17, 2024

Identifier

44005011

North Penn School District purchased maintenance supplies from FISHER'S ACE HARDW (vendor number 93216) for Gwynedd Square, Penndale, and NPHS. The PO includes three EA line items, each with a quantity of 1: line 01, $6.83; line 02, $23.24; and line 03, $76.53, totaling $106.60. Item descriptions and part numbers are not provided. The source references document numbers 326373, 326350, and 326363. No special contract requirements are stated.

Description

MAINTENANCE SUPPLIES PURCHASED - GWYNEDD SQUA; 326373 - 4/9/24; 326350 - 4/3/24 - 5.72; 326363 - 4/5/24 - 17.52