north-penn-sd-report-2023-02-16_996.pdf
Elementary Education bulk order from BJs.com
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Description
The Elementary Education department charged $227.85 to Bjs.Com #5490 in December 2022 using the district procurement card, likely ordering bulk supplies for programs.
Contract Details
Contract Amount
$227.85
Vendor
BJS.COM #5490
Agency
North Penn SD, PA
Contract Type
SUPPLIES
Document Date
February 16, 2023
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