North Penn School District 45000490

SUPPORT SERVICES CENTER; GWYN NOR; HATFIELD; KNAPP; account 621-00; MONTGOMERY; Account 621-00; OAK PARK

North Penn School District (Pennsylvania) issued purchase order 45000490 to PECO ENERGY COMPAN, the listed recipient, for natural gas service for the 2024–2025 school year. The source lists 19 lines, each with quantity 1, for a total award amount of $561,650. Line amounts and associated site/account labels are: $7,200, Support Services Center; $16,200, Bridle Path; $31,500, Gwyn Nor; $7,650, Hatfield; $12,150, Inglewood; $27,000, Knapp (account 621-00); $10,800, Kulp; $18,900, Montgomery; $26,000, Nash (account 621-00); $19,350, Nash (account 621-00); $18,000, unlabeled in the source; $22,500, Oak Park; $18,000, Walton Farm; $9,900, York; $40,500, Pennbrook; $31,500, unlabeled; $63,000, unlabeled; $177,000, North Penn High School; and $4,500, Northbridge. No part numbers or additional contract requirements are provided. The order identifies the 2024–2025 school year as the service period, but provides no contract start or end date.

Description

SUPPORT SERVICES CENTER; GWYN NOR; HATFIELD; KNAPP; account 621-00; MONTGOMERY; Account 621-00; OAK PARK