# North Penn School District 44004699

Account 610-13; account number 1026200001024000; order date shown in item reference: 4/4/24; Custodial supplies purch...

**Recipient:** PENNSYLVANIA PAPER

**Award Amount:** $8,706.92
**Ceiling:** $8,706.92

**Awarded:** April 16, 2024

**Identifier:** 44004699

North Penn School District purchased custodial supplies from Pennsylvania Paper for a total of $8,706.92. The PO contains seven EA line items, each listed at quantity 1: $864.65 for Inglewood (item S1555948.001); $1,494.88 (item description not provided); $760.16 for Oak Park (item S1555943.001); $757.26 for York (invoice S1556263.001); $1,983.07 for Pennbrook; $1,858.20 for Penndale; and $988.70 for Pennfield (item S1556292.001). One line's supporting document notes a $27.28 credit against a $2,010.35 referenced amount. No special contract requirements are stated. The vendor mentioned and awarded is Pennsylvania Paper.

### Description

Account 610-13; account number 1026200001024000; order date shown in item reference: 4/4/24; Custodial supplies purchased - KNAPP; 4/4/24; S1556215.001 - 4/9/24 - 2010.35; S1556300.001 - 4/6/24 - -27.28 CREDIT; CUSTODIAL SUPPLIES PURCHASED - PENNFIELD