# North Penn School District 44004771

BP SEMI ANUL KITECH SYS INSPECTION; Account 431-00; WF semi annual Kitech system inspection; YK SEMI ANUL KITECH SYS ...

**Recipient:** KEYSTONE FIRE AND S

**Award Amount:** $355.71
**Ceiling:** $355.71

**Awarded:** April 25, 2024

**Identifier:** 44004771

North Penn School District (Pennsylvania) issued purchase order 44004771 to KEYSTONE FIRE AND S for a total of $355.71. The order covers semi-annual Kitech system inspection-related items across references PF, YK, BP, IN, PB, and WF. Each listed line has a quantity of 1: six 450-style ML globe fusible links (quantities specified as 1, 2, 3, 4, or 6 links in the item descriptions) and two inspection cartridges/components described as a cartridge test XV and cartridge system XV. Line amounts are $57.30, $9.55, $73.79, $19.10, $38.20, $57.30, and $100.47. The source identifies no contract term or other special requirements beyond the semi-annual inspection context.

### Description

BP SEMI ANUL KITECH SYS INSPECTION; Account 431-00; WF semi annual Kitech system inspection; YK SEMI ANUL KITECH SYS INSPECTION; PB SEMI ANUL KITECH SYS INSPECTION; PF SEMI ANUL KITECH SYS INSPECTION