# North Penn School District 44004885

HS INV 9098540504

**Recipient:** GRAINGER INC.

**Award Amount:** $1,061.48
**Ceiling:** $1,061.48

**Awarded:** May 07, 2024

**Identifier:** 44004885

North Penn School District purchased supplies from **GRAINGER INC.** in a single purchase order totaling $1,061.48. Items listed are 10 water-cooler filter cartridges and 4 master rebuild kits for R1004A toilets and 2 master rebuild kits for R1001A toilets (line 02; quantity field 1, extended price $1,028.02); 2 brass-type key blanks (line 01; $16.18); and 4 red miniature indicator lights (line 03; $17.28). The order description references HS invoice 9098540504, and the first line references truck invoice 9098540512. No special contract requirements are stated.

### Description

HS INV 9098540504