Award

North Penn School District 45000766

DELVAL INVOICES 23-24 SY - ELEMENTARY; DELVAL INVOICES 23-24 SY - SECONDARY. MUST BE DELIVERED AFTER JULY 1, 2024

Recipient

DELAWARE VALLEY UNI

Award Amount

$80,000.00

Ceiling

$80,000.00

Awarded

July 23, 2024

Identifier

45000766

North Penn School District (Pennsylvania) issued purchase order 45000766 to DELAWARE VALLEY UNI for two invoice line items: DELVAL INVOICES 23-24 SY - ELEMENTARY (quantity 1, $40,000) and DELVAL INVOICES 23-24 SY - SECONDARY (quantity 1, $40,000). The secondary line specifies delivery after July 1, 2024. The total award amount is $80,000. Buyer contact is listed as SAVULYA; no email or phone is provided. No specific products beyond the invoice descriptions are identified.

Description

DELVAL INVOICES 23-24 SY - ELEMENTARY; DELVAL INVOICES 23-24 SY - SECONDARY. MUST BE DELIVERED AFTER JULY 1, 2024