# 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