# North Penn School District 45001078

GENERAL SUPPLIES

**Recipient:** K-LOG INC

**Award Amount:** $1,036.61
**Ceiling:** $1,036.61

**Awarded:** August 08, 2024

**Identifier:** 45001078

North Penn School District purchased general supplies from K-LOG INC. The purchase order lists one line item, quantity 1, for $1,036.61; no specific products, part numbers, or additional contract requirements are provided.

### Description

GENERAL SUPPLIES
