# 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