# North Penn School District 44005018

CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; reference dated 5/14/24; CUSTODIAL SUPPLIES PURCHASED - INGLEWOOD; S15593...

**Recipient:** PENNSYLVANIA PAPER

**Award Amount:** $11,544.85
**Ceiling:** $11,544.85

**Awarded:** May 20, 2024

**Identifier:** 44005018

North Penn School District awarded purchase order 44005018 to PENNSYLVANIA PAPER for custodial supplies, totaling $11,544.85. The 13 listed lines each show a quantity of 1 EA. Line items and available item IDs are: line 1, S1559471.001, $761.74 (Bridle Path); line 2, 13-21-203, $889.30 (Gwyn Nor); line 3, S1559606.001, $887.85 (Hatfield); line 4, S1559340, $41.40 (Inglewood; source notes component references S1559340.001 and .002); line 5, 16677585, $294.30 (Knapp); line 6, 13-25-152, $2,421.92 (Knapp); line 7, 13-27-149, $925.79 (Montgomery); line 8, no item ID, $1,315.14 (Nash); line 9, no item ID, $616.35 (North Wales); line 10, S1559287.001, $801.24 (Oak Park); line 11, 13-32-107, $399.22 (York); line 12, no item ID, $972.40 (Pennfield; reference 13-60-163); and line 13, no item ID, $1,218.20 (Penndale; reference 13-70-222). The source also identifies custodial-supply purchases for multiple named district schools. Quantities are recorded as one per line; product-level descriptions are not provided. No special contract requirements are stated.

### Description

CUSTODIAL SUPPLIES PURCHASED - BRIDLE PATH; reference dated 5/14/24; CUSTODIAL SUPPLIES PURCHASED - INGLEWOOD; S1559340.001 - 5/9/24 - 13.80; S1559340.002 - 27.60; CUSTODIAL SUPPLIES PURCHASED - KNAPP; CUSTODIAL SUPPLIES PURCHASED - MONTGOMERY; CUSTODIAL SUPPLIES PURCHASED - NASH; S1558829.001 - 5/7/24; S1559754.001 - 5/14/24; Custodial supplies purchased - Oak Park; CUSTODIAL SUPPLIES PURCHASED - PENNFIELD; 13-60-163; 13-70-222