# North Penn School District 45000089

SUPPLY ORDERS FOR DISTRICT HEALTHY EMPLOYEE INITIATIVES THROUGHOUT FY

**Recipient:** AMAZON CAPITAL SER

**Award Amount:** $680.00
**Ceiling:** $680.00

**Awarded:** July 01, 2024

**Identifier:** 45000089

North Penn School District awarded purchase order 45000089 to **AMAZON CAPITAL SER** (vendor number 78365), for a total recorded amount of $680. The four line items are each quantity 1 EA: district healthy employee initiative supply orders ($250; no specific item description provided), business office supplies unavailable through O Basics during the fiscal year ($200), cell phone supplies ($100), and an Amazon district membership renewal ($130). The source describes supply orders throughout the fiscal year, but provides no contract dates or other explicit term requirements. The listed line-item amounts total $680.

### Description

SUPPLY ORDERS FOR DISTRICT HEALTHY EMPLOYEE INITIATIVES THROUGHOUT FY