# 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