# North Penn School District 45000140

Blanket purchase order to cover authorized material purchases 2024-2025

**Recipient:** SHERWIN-WILLIAMS C

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** July 03, 2024

**Identifier:** 45000140

North Penn School District issued purchase order 45000140 to SHERWIN-WILLIAMS C for $1,000, covering one EA line item described as a blanket purchase order for authorized material purchases during 2024–2025. No specific materials, part numbers, or additional contract requirements are listed.

### Description

Blanket purchase order to cover authorized material purchases 2024-2025