North Penn School District 45000492

SUPPORT SERVICES CENTER; GWYN NOR; GWYNEDD SQURE; KNAPP; account 621-00; MONTGOMERY; Account 621-00; OAK PARK

North Penn School District awarded purchase order 45000492 to UGI Energy Service for natural gas at district facilities for the 2024–2025 school year. The PO contains 19 lines, each with quantity 1, totaling $274,750. Listed facility or account references and line amounts are: Support Services Center ($3,300); Bridle Path ($7,400); Gwyn Nor ($14,400); Gwynedd Square ($10,300); an unspecified facility/account ($3,550); Inglewood ($5,550); Knapp/account 621-00 ($15,000); Kulp ($4,900); Montgomery ($8,600); Nash/account 621-00 ($8,850); an unspecified facility/account ($8,200); Oak Park ($10,300); Walton Farm ($8,200); York ($4,500); Pennbrook ($18,500); two unspecified facility/account lines ($14,400 and $28,700); North Penn High School ($98,000); and Northbridge ($2,100). No part numbers or further contract requirements are provided. The PO identifies UGI Energy Service as the awarded vendor; no other vendors or OEMs are mentioned.

Description

SUPPORT SERVICES CENTER; GWYN NOR; GWYNEDD SQURE; KNAPP; account 621-00; MONTGOMERY; Account 621-00; OAK PARK