# 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