# North Penn School District 45000122

Purchase order to cover authorized material purchases for 2024-2025; PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURC...

**Recipient:** BEARING & DRIVE SOL

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** July 03, 2024

**Identifier:** 45000122

North Penn School District issued purchase order 45000122 to BEARING & DRIVE SOL (vendor number 1453) for authorized material purchases. The PO lists one line with a quantity of 1 EA at $500, for an extended price of $500, and a second line with a quantity of 0 EA and $0 extended price. Specific materials and part numbers are not identified. The description indicates the order covers authorized material purchases for 2024–2025; no individual items, contact details, or additional contract requirements are provided.

### Description

Purchase order to cover authorized material purchases for 2024-2025; PURCHASE ORDER TO COVER AUTHORIZED MATERIAL PURCHASES FOR 2024-2025