# Hazleton Area School District PO.27-00685

WO# 138791 INVOICE # 26032

**Recipient:** Bognet, Inc.

**Award Amount:** $949.25
**Ceiling:** $949.25

**Awarded:** August 31, 2026

**Identifier:** PO.27-00685

The Hazleton Area School District in Pennsylvania issued a purchase order to Bognet, Inc. for toilet repair services in the boys' restroom, with a total obligated amount of $949.25. The order covers two line items with quantities of 0.75 and 0.25 each, at a unit price of $949.25, and was awarded on August 31, 2026. This single-transaction order is part of a contract related to work order WO# 138791 and invoice # 26032, and involves procurement for maintenance services within a K-12 educational setting. The procurement details reflect a typical school district maintenance order with no additional project or contract period specified.

### Description

WO# 138791 INVOICE # 26032