# North Penn School District 44004835

Food reimbursement expenses for travel

**Recipient:** Not Specified

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** May 01, 2024

**Identifier:** 44004835

North Penn School District issued purchase order 44004835 for one EA line item described as “Food reimbursement expenses for travel,” at a unit and extended price of $50.00. The recipient/vendor is not specified in the source. Buyer contact M Coyne is listed, but no email or phone is provided. No OEM, part number, contract term, or additional requirements are stated.

### Description

Food reimbursement expenses for travel