# 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