Award

North Penn School District 44004860

INVOICE FOR REPAIRS TO NOBLES SPEEDSCRUB SCRU 30001667 AT HIGH SCHOOL - SI024600

Recipient

FRANKLIN CLEANING

Award Amount

$476.22

Ceiling

$476.22

Awarded

May 02, 2024

Identifier

44004860

North Penn School District purchased repair services for a Nobles SpeedScrub (unit/reference SCRU 30001667) at a high school. The purchase order lists one repair line, quantity 1 EA, for $476.22. Franklin Cleaning is the listed vendor and recipient. The description also references SI024600. No special contract requirements are stated.

Description

INVOICE FOR REPAIRS TO NOBLES SPEEDSCRUB SCRU 30001667 AT HIGH SCHOOL - SI024600