# North Penn School District 45000905

STOCK INV S033752338; NPHS INV S033799948; ASST ITEMS; NPHS INV S033834360

**Recipient:** HAJOCA CORPORATION

**Award Amount:** $1,297.50
**Ceiling:** $1,297.50

**Awarded:** August 06, 2024

**Identifier:** 45000905

North Penn School District purchased supplies from **HAJOCA CORPORATION** for a total award amount of $1,297.50. The order lists 10 Oasis filter cartridges (item 033879; $57.917 each; $579.17 extended), one 30-foot fiberglass insulation item and four 7-inch PVC 90-degree fittings with inserts ($77.35 total), one item described only by item ID 02 ($119.63), four 2-inch flange gaskets ($119.63 total), one flow switch ($248.42), one unspecified assortment of items referenced as NPHS invoice S033799948 ($148.20), and one 1/8-inch red rubber full-face gasket ($5.10). The source also references stock invoice S033752338 and NPHS invoice S033834360. No additional contract requirements are specified.

### Description

STOCK INV S033752338; NPHS INV S033799948; ASST ITEMS; NPHS INV S033834360