# North Penn School District 44004254

CUSTODIAL SUPPLIES PURCHASED - HATFIELD; CUSTODIAL SUPPLIES PURCHASED - NASH; invoices 16106137 - 3/13/24 - 27.05 and...

**Recipient:** IMPERIAL DADE

**Award Amount:** $1,009.95
**Ceiling:** $1,009.95

**Awarded:** March 26, 2024

**Identifier:** 44004254

North Penn School District purchased custodial supplies for Hatfield and Nash from awarded vendor Imperial Dade. The PO lists two lines, each with a quantity of 1 EA: line 01, item ID 16147027, unit and extended price $681.20; and line 02, no item ID provided, unit and extended price $328.75. The total award amount is $1,009.95. The source also references invoices 16106137 and 16097660. No specific supply descriptions or additional contract requirements are provided.

### Description

CUSTODIAL SUPPLIES PURCHASED - HATFIELD; CUSTODIAL SUPPLIES PURCHASED - NASH; invoices 16106137 - 3/13/24 - 27.05 and 16097660 3/13/24 - 301.70