# North Penn School District 44004891

Account 610-00

**Recipient:** 95 PERCENT GROUP I

**Award Amount:** $943.80
**Ceiling:** $943.80

**Awarded:** May 07, 2024

**Identifier:** 44004891

North Penn School District awarded purchase order 44004891 to 95 Percent Group I (vendor number 90504) for items described as “SEE ATTACHED QUOTE 12109 - YK AVE - TITLE I.” The PO lists two EA lines at a unit price of $858.00, with quantities of 0.45 and 0.55 and extended prices of $382.00 and $476.00, respectively. It also includes two estimated shipping/handling charges of $38.61 and $47.19. The award details report a total amount of $943.80. No part numbers or additional contract requirements are specified; the quote itself is not included.

### Description

Account 610-00