# North Penn School District 44004278

Account 650-18; see attached summary of items ordered

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $214.87
**Ceiling:** $214.87

**Awarded:** April 02, 2024

**Identifier:** 44004278

North Penn School District purchased two items from **AMAZON CAPITAL SER** (vendor number 78365). The PO lists two EA line items, each quantity 1: line 01 at $64.97 and line 02 at $149.90, for a total of $214.87. Item descriptions are not provided; the source says to see an attached summary of items ordered, which was not included. No additional contract requirements are stated.

### Description

Account 650-18; see attached summary of items ordered