# North Penn School District 44004327

Account 650-18; see attached summary of items; ELEMENTARY MDS; SEE ATTACHED SUMMARY OF ITEMS

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $277.71
**Ceiling:** $277.71

**Awarded:** April 04, 2024

**Identifier:** 44004327

North Penn School District purchased elementary materials from AMAZON CAPITAL SER (listed as the recipient/vendor; vendor number 78365). The PO describes the purchase as “Account 650-18; see attached summary of items” and “ELEMENTARY MDS; SEE ATTACHED SUMMARY OF ITEMS”; detailed item descriptions are not provided. It contains two EA line items, each with quantity 1: line 01 at $165.70 and line 02 at $112.01, for a total of $277.71. The referenced attached item summary is not included in the source. No special contract requirements or multi-year arrangement are stated.

### Description

Account 650-18; see attached summary of items; ELEMENTARY MDS; SEE ATTACHED SUMMARY OF ITEMS