Award

North Penn School District 45000127

Blanket to cover authorized material purchases, 2024-2025

Recipient

DENNEY ELECTRIC OF

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

July 03, 2024

Identifier

45000127

North Penn School District issued purchase order 45000127 to DENNEY ELECTRIC OF for a blanket covering authorized material purchases during 2024–2025. The order lists one line item with a quantity of 1 EA and a value of $1,000. No specific materials, part numbers, contact information, or additional contract requirements are provided.

Description

Blanket to cover authorized material purchases, 2024-2025