# Hazleton Area School District PO.27-00294

WRAP AROUND FLOOR SAVERS ALRGE GRAY 100 PER PACK; 1 PLY 12" JUMBO TOILET PAPER 6 ROLLS PER CASE; 350' BROWN ROLL TOWE...

**Recipient:** LJC Distributors

**Award Amount:** $1,540.51
**Ceiling:** $1,540.51

**Awarded:** August 03, 2026

**Identifier:** PO.27-00294

The Hazleton Area School District in Pennsylvania awarded a single-transaction purchase contract on August 3, 2026, to LJC Distributors for various cleaning and maintenance products including toilet paper, paper towels, trash liners, cleaning chemicals, and batteries, totaling approximately $1,540.51. The award was based on a procurement category of 'contract' for consumables and cleaning supplies needed for the district's facilities. The contract includes multiple product lines with specified quantities and unit prices, emphasizing bulk supplies for the district's maintenance and cleaning operations.

### Description

WRAP AROUND FLOOR SAVERS ALRGE GRAY 100 PER PACK; 1 PLY 12" JUMBO TOILET PAPER 6 ROLLS PER CASE; 350' BROWN ROLL TOWELS 12 ROLLS PER CASE; 33" X 39" BLACK TRASH LINERS 100 PER CASE; 33"X 39" BLACK TRASH LINERS 100 PER CASE; 40" X 46" BLACK TRASH LINERS 100 PER CASE; 10" WHITE TAD ROLL TOWEL 6 ROLLS PER CASE; PICK UP CARPET EXTRACTION CLEANER 4 GALLONS PER CASE; ENZY CLEAN ENZYME DIGESTER 4 GALLONS PER CASE; AA BATTERIES 144 PER CASE; AAA BATTERIES 144 PER CASE