# North Penn School District 44004623

REQUESTING CHECK FOR FIELD TRIP FOR NORTHBRID STUDENTS ON 5/17/24. PLEASE MAKE CHECK PAYABLE TO VENDOR.

**Recipient:** THOM STECHER AND A

**Award Amount:** $1,820.00
**Ceiling:** $1,820.00

**Awarded:** April 12, 2024

**Identifier:** 44004623

North Penn School District issued a single-transaction purchase order for one field trip for Northbrid students on May 17, 2024, with a total amount of $1,820. The recipient is THOM STECHER AND A. The source does not specify the particular products or services provided; it requests that a check be made payable to the vendor. Procurement contact listed: Neil Broxterman. No special contract requirements or multi-year arrangement are stated.

### Description

REQUESTING CHECK FOR FIELD TRIP FOR NORTHBRID STUDENTS ON 5/17/24. PLEASE MAKE CHECK PAYABLE TO VENDOR.