# North Penn School District 45000370


**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $571.26
**Ceiling:** $571.26

**Awarded:** July 03, 2024

**Identifier:** 45000370

North Penn School District issued purchase order 45000370 to SCHOOL SPECIALTY for a single transaction totaling $571.26. The PO lists one line with a quantity of 1 at $571.26, but provides no item or service description, so the specific purchase cannot be identified. No special contract requirements are stated.
