# Hazleton Area School District PO.27-00131

WO# 138423 INVOICE# 278217 AS PER COSTARS # 008-E26-1648

**Recipient:** Auto Glass Shop

**Award Amount:** $165.00
**Ceiling:** $165.00

**Awarded:** July 21, 2026

**Identifier:** PO.27-00131

The Hazleton Area School District in Pennsylvania, a school district, issued a purchase order to Auto Glass Shop for a single item—timing gear adjustment for front doors—valued at $165, under the Costars contract #008-E26-1648. The award was made on July 21, 2026, with the order referencing invoice #278217, and involves a single unit of the specified service. The procurement was a direct contract, and no additional contract terms are provided.

### Description

WO# 138423 INVOICE# 278217 AS PER COSTARS # 008-E26-1648