# North Penn School District 45000170

INVOICE 2024-25; LEAGUE DUES 2024-25; ASSIGNORS FEES 2024-25

**Recipient:** SUBURBAN ONE LEAGU

**Award Amount:** $8,366.65
**Ceiling:** $8,366.65

**Awarded:** July 03, 2024

**Identifier:** 45000170

North Penn School District issued purchase order 45000170 to SUBURBAN ONE LEAGU for three line items, each with a quantity of 1: invoice 2024-25 ($0.00 listed), league dues 2024-25 ($6,200.00), and assignors fees 2024-25 ($2,166.65). The listed total award amount is $8,366.65. The source does not specify additional contract requirements.

### Description

INVOICE 2024-25; LEAGUE DUES 2024-25; ASSIGNORS FEES 2024-25