North Penn School District 44004443

984303 - 3/7/24; 901243 dated 3/6/24 ($24.62); 972604 dated 4/1/24 ($28.96); Account 610-12; account number 102620000...

North Penn School District awarded purchase order 44004443 to Lowe’s Home Center for maintenance supplies totaling $1,696.13. The PO lists 21 single-unit line items (numbered 01–13 and 17–21), with extended prices: line 01, District supplies ($231.40); line 02, Bridle Path ($27.06; document reference 984303); line 03, Gwynedd Square ($53.58; references 901243 and 972604); line 04, Inglewood ($55.53; account 610-12); lines 05–06, Knapp supplies with stock references 999123, 982607, 980613, and 901756 ($50.87 and $93.91); line 07, Kulp supplies, item 972506 ($21.44); line 08, Walton Farm supplies, item 901159 ($14.20); line 09, York supplies ($93.79; invoice 757996); line 10, Pennbrook supplies ($200.06; references 901091 and 901612); lines 11–13, Penndale supplies ($46.02, $71.68, and $112.65); lines 17–20, North Penn High School supplies ($194.52, $262.56, $114.92, and $38.56); and line 21, Northbridge supplies, item 901086 ($13.38; account 610-12). Quantities are recorded as 1.0 each; individual product descriptions are not provided. The source includes account number 1026200001024000 and references to prior transaction identifiers/dates and amounts. This appears to be a single purchase order, not an identified multi-year or blanket arrangement. Contact listed: B. Lanetti / Frycl (also shown as B. Lanetti); no email or phone is provided.

Description

984303 - 3/7/24; 901243 dated 3/6/24 ($24.62); 972604 dated 4/1/24 ($28.96); Account 610-12; account number 1026200001024000; Maintenance supplies purchased - KNAPP; stock references 999123 and 982607; Maintenance supplies purchased - KNAPP; stock references 980613 and 901756; Maintenance supplies purchased - Kulp; MAINTENANCE SUPPLIES PURCHASED - PENNBROOK; 901091 - 3/18/24 - 114.86; 901612 - 3/27/24 - 85.20; Account 610-12