Award

Hazleton Area School District PO.27-00911

ANNUAL SPRINKLER INSPECTION 2026-2027

Recipient

Harrell Automatic Sprinkler Co. Inc.

Award Amount

$515.00

Ceiling

$515.00

Awarded

September 10, 2026

Identifier

PO.27-00911

This purchase order is from Hazleton Area School District in Pennsylvania (US) for an annual sprinkler inspection for the 2026-2027 period. The order totals $515 and was awarded to Harrell Automatic Sprinkler Co. Inc., covering services described as 'ANNUAL SPRINKLER INSPECTION 2026-2027'. It is a single-transaction contract with an obligation date of September 10, 2026. The purchase includes two line items with quantities of 0.67 and 0.33 each, at a unit price of $515, for a total extended price of $515. The contract details originate from a purchase order issued on September 10, 2026, for a public entity in Pennsylvania.

Description

ANNUAL SPRINKLER INSPECTION 2026-2027