Award
Hazleton Area School District PO.27-00305
Agreement Phone Management & Support Monthly Billing for July 2026-2027 SY
Recipient
Integra One
Award Amount
$1,800.00
Ceiling
$1,800.00
Awarded
August 03, 2026
Identifier
PO.27-00305
The Hazleton Area School District in Pennsylvania, a school district, has awarded a purchase order to the vendor Integra One for the Phone Management & Support Monthly Billing service covering the July 2026 - June 2027 school year. The contract, identified as PO.27-00305, involves a total obligated amount of $1,800.00. The purchase was made on August 3, 2026, and specifies a contract start date of July 1, 2026, and an end date of June 30, 2027. The order involves a single item with a quantity of 1 and a unit price of $1,800. The procurement is part of a contractual agreement for ongoing support, with no additional vendors or OEMs mentioned.
Description
Agreement Phone Management & Support Monthly Billing for July 2026-2027 SY