Award

North Penn School District 45000130

BLANKET FOR AUTHORIZED PURCHASES FOR GROUNDS/ MAINTENANCE / FACILITIES 2024-2025

Recipient

FISHER'S ACE HARDW

Award Amount

$500.00

Ceiling

$500.00

Awarded

July 03, 2024

Identifier

45000130

North Penn School District issued purchase order 45000130 to FISHER'S ACE HARDW (recipient name as listed) for a blanket authorization covering authorized purchases for grounds, maintenance, and facilities for 2024–2025. The order lists one item/authorization (quantity 1 EA) at $500. No specific products, part numbers, or additional contract requirements are provided.

Description

BLANKET FOR AUTHORIZED PURCHASES FOR GROUNDS/ MAINTENANCE / FACILITIES 2024-2025